Internal Audit Specialist (Mandaluyong- Online Interviews)

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

Benefits offered by this job

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

HMO

Job summary

A leading recruitment agency in the Philippines is seeking an Internal Audit Specialist for their Mandaluyong office. The ideal candidate should have a Bachelor's degree in Accounting or Finance and be a Certified Public Accountant. Responsibilities include executing internal audits, ensuring comprehensive documentation, and analyzing risks. This full-time position offers a competitive salary of Php45,000 along with various benefits including HMO and leave credits.

Qualifications

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

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft reports with recommendations.
• Conduct fieldwork, interviews, and testing for audit evidence.
• Gather and analyze data for risk and control assessment.

Skills

Internal auditing

Risk assessment

Data analysis

Audit documentation

Education

Bachelor degree in Accounting or Finance

Certified Public Accountant

Job description

Internal Audit Specialist (Mandaluyong- Online Interviews)

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

Read More

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

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.

Recruitment Process

• Initial Interview
• Final Interview
• Job Offer

Working Location

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