Internal Audit (Online Interviews only)

J-K Network Services; Mandaluyong; On-site; PHP 507,780 - 608,220; Full time

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Performance Bonus

Incentives

Job summary

A leading non-bank financial company in the Philippines is seeking an Internal Auditor to assist in planning and executing various audits. The ideal candidate should hold a Bachelor's degree in Accounting or Finance, plus have at least 1 year of experience in auditing. The role requires strong analytical and documentation skills, and familiarity with banks and financing institutions is a plus. The company offers competitive compensation along with comprehensive benefits including health insurance and monetary incentives.

Qualifications

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

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.

Skills

Experience in internal or external audit

Analytical skills

Documentation skills

Education

Bachelor degree in Accounting, Finance or any related field

Certified Public Accountant

Job description

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: 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

WORK LOCATION: Mandaluyong city

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

SALARY: Php50,000

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