Internal Audit Specialist

J-K Network Services; Mandaluyong; On-site; PHP 390,600 - 502,200; Full time

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services provider is seeking an Internal Audit Specialist in Mandaluyong. The ideal candidate will be a Certified Public Accountant with at least one year of experience in internal or external audits. Responsibilities include planning and executing audits, ensuring accurate documentation, and analyzing data to identify risks. This on-site role offers a competitive salary of Php35,000-Php45,000 and benefits like HMO and leave credits.

Qualifications

• At least 1 year of experience in internal or external auditing.
• Experience with banks and financing institutions is an advantage.
• Willing to work on-site.

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 for audit evidence.
• Analyze data to identify risks and assess control effectiveness.

Skills

Certified Public Accountant

Experience in internal or external audit

Ability to document audit findings

Data analysis skills

Education

Certified Public Accountant

Job description

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 Specialist

INDUSTRY:

Financial Services Company

WORK LOCATION:

Mandaluyong city

WORK SCHEDULE:

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

SALARY:

Php35,000-Php45,000

WORK SET UP:

Work on site

BENEFITS:

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

JOB REQUIREMENTS:

• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Amendable to work on site
• Can start as soon as possible

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 (Online):

• Initial Interview
• Final Interview
• Job Offer