Internal Audit Staff (CPA+ 1 year Experience)

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 leading financial service provider in Mandaluyong is looking for an Internal Audit Staff. The position requires a Bachelor's degree in Accounting or Finance and a CPA certification. Key responsibilities include planning and executing internal audits, analyzing data, and documenting findings. Candidates should have at least one year of audit experience, preferably with banks and financing institutions, and should be ready to start immediately. This role offers competitive pay and on-site work.

Qualifications

• 1 year experience in internal or external audit required.
• Experience with banks and financing institutions is an advantage.
• Ability to start as soon as possible.

Responsibilities

• Assist in planning and executing internal audits.
• Document audit findings and draft reports.
• Conduct fieldwork and analyze data for audit evidence.

Skills

Internal audit experience

Financial analysis

Attention to detail

Education

Bachelor degree in Accounting, Finance or related field

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 Staff

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)

• Initial Interview
• Final Interview
• Job Offer