Internal Audit Specialist: HMO & 13th Month

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

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.