Internal Audit (Online Interview only)

J-K Network Services; Pasay; Vor Ort; PHP 457.002 - 547.398; Vollzeit

Benefits dieser Stelle

HMO

13th Month pay

Leave credits

Sick leave

Zusammenfassung

A leading non-bank financial firm in the Philippines is looking for an Internal Audit Junior Officer to assist in planning and executing audits. The role requires a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of relevant experience. Benefits include HMO, 13th Month pay, and leave credits. This position offers a structured work schedule from Monday to Friday, ensuring a balanced work-life environment.

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

Internal audit experience

Analytical skills

Attention to detail

Ausbildung

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Jobbeschreibung

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.

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