Internal Audit Junior Staff

J-K Network Services; Mandaluyong; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A financial services company located in Mandaluyong is looking for an experienced Auditor with a Bachelor's degree in Accounting or Finance. The role requires 1-3 years of audit experience, preferably in the banking or finance sector. Responsibilities include planning audits, assessing risks, and presenting results to management. The position offers a performance bonus, incentives, and health benefits. Apply now for a chance to join a dynamic team in a supportive environment.

Qualifications

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

Responsibilities

• Plan internal and external audits, including financial and operational audits.
• Identify risks and control effectiveness.
• Organize fieldwork and interviews to obtain audit evidence.
• Present audit results to management.
• Ensure accuracy of audit documentation.

Skills

Accounting knowledge

Internal/external audit experience

Risk assessment

Education

Bachelor Degree Holder in Accounting or Finance

Job description

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

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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

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

Look for: Ms. Riva

RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE)

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

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• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

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