Internal Audit Junior Officer (Rice & Communication allowance)

J-K Network Services; Mandaluyong; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A financial services company in Mandaluyong City is looking for an Internal Audit Junior Officer. The ideal candidate should hold a Bachelor’s degree in Accounting or Finance and possess 1-3 years of experience in internal or external auditing. Responsibilities include planning audits, identifying risks, and ensuring accurate documentation. The position offers performance bonuses and various health benefits. Interested applicants should be amenable to interviews and willing to work on-site.

Qualifications

• At least 1–3 years of experience in internal/external audit.
• Experience in banks and finance institutions is an advantage.
• Amenable to attend interviews.

Responsibilities

• Help in planning internal and external audits, including financial and operational audits.
• Identify risk and control effectiveness.
• Organize fieldwork and interviews to obtain audit evidence.
• Present audit results to management.
• Ensure accurate audit documentation in line with internal standards.

Skills

Internal/External Audit Experience

Risk Identification

Collaboration

Education

Bachelor Degree Holder in Accounting or Finance

Job description

Internal Audit Junior Officer (Rice & Communication allowance)

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

Job Description

Employee Recognition and Rewards

• Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

• HMO

COMPANY PROFILE: This company is originated in Japan and started to operate in the Philippines in the year of 2019. It is a finance company that offers car auto loans to their clients.

Position: Internal Audit Junior Officer

Company Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30 am to 5:30 pm weekends off)

Work Set Up: Work On Site

Job Requirements

• Bachelor Degree Holder in Accounting or Finance
• At least 1–3 years of experience in internal/external audit
• Experience in banks and finance institutions is an advantage
• Amenable to attend interviews
• Willing to work in Mandaluyong City

Job Responsibilities

• Make sure to help to the planning of internal and external audits, including financial and operational audits
• Look for the different resources that can identify risk and control effectives
• Organize a fieldwork and interviews to obtain audit evidence
• Collaborate to the team by presenting audits result to the management
• Make sure that the audit documentation is accurate and in line with the internal standards

Recruitment Process

• Initial Interview with the HRBP
• Supplemental Interview by HRGA Manager
• Final Interview by Internal Audit Sr. Manager
• Job Offer