Internal Audit Specialist (CPA)

J-K Network Services; Mandaluyong; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A large financial services company in the Philippines is seeking an Internal Audit Specialist to assist in executing internal audits. The role requires a Bachelor’s degree in Accounting, CPA certification, and at least 1 year of audit experience. Responsibilities include planning audits, documenting findings, and analyzing data to assess risks. The company offers competitive benefits and an on-site work environment. Ideal candidates should be able to start as soon as possible.

Qualifications

• 1 year experience in internal or external audit.
• With experience with banks and financing institutions is an advantage.
• Can start as soon as possible.

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.
• Gather and analyze data to identify risks.

Skills

Internal auditing

Data analysis

Report writing

Risk assessment

Education

Bachelor degree in Accounting or Finance

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

Php45,000

Work Set Up

Work on site

Benefits

• HMO
• Government benefits
• 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
• 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)

1. Initial Interview
2. Final Interview
3. Job Offer