Internal Audit Specialist — Risk & Controls Expert

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

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.