Internal Audit Junior Officer (Php45,000-Online interview)

J-K Network Services; Mandaluyong; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Performance Bonus

Incentives

Job summary

A financial services firm is looking for an Internal Audit Junior Officer in Mandaluyong. This is a full-time position with a monthly salary of Php45,000. The role involves planning and executing audits, ensuring accurate documentation, and providing recommendations based on findings. Ideal candidates should possess a bachelor’s degree in Accounting or Finance and be a Certified Public Accountant, with at least 1 year of relevant experience. The company offers various benefits, including HMO and performance bonuses.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks.

Skills

Detail-oriented

Analytical skills

Effective communication

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Internal Audit Junior Officer (Php45,000-Online interview)

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

Internal Audit Junior Officer

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Company Profile

A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.

Position

Internal Audit Junior Officer

Work Location

Mandaluyong city

Work Schedule

Monday to Friday (8:30am-5:30pm)

Salary

Php45,000

Benefits

• HMO
• 13th Month pay
• Leave credits
• Sick leave

Job Requirements

• Bachelor degree in Accounting, Finance or any related field
• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage

Job Responsibilities

• Assist in planning and executing internal audits, including financial, operational, and compliance audits.
• Ensure complete and accurate audit documentation in line with internal standards.
• Document audit findings and draft comprehensive reports with recommendations
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks and assess control effectiveness.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer