Internal Audit Staff - Risk & Controls Analyst (HMO)

J-K Network Services; Mandaluyong; On-site; PHP 502,200 - 558,000; Full time

Benefits offered by this job

Performance bonus

Incentives

HMO

13th Month pay

Leave credits

Sick leave

Job summary

A leading non-bank financial firm in the Philippines seeks an Internal Audit Staff member for their Mandaluyong location. Candidates should have a Bachelor’s degree in Accounting or Finance, along with CPA certification and at least one year of auditing experience. Responsibilities include planning and executing audits, ensuring compliance, and drafting reports. The role offers a competitive salary of Php45,000-Php50,000, benefits such as HMO, 13th month pay, and sick leave.

Qualifications

• 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 comprehensive reports.
• Conduct fieldwork and interviews to obtain audit evidence.
• Gather and analyze data to identify risks.

Skills

Internal auditing

Financial analysis

Risk assessment

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A leading non-bank financial firm in the Philippines seeks an Internal Audit Staff member for their Mandaluyong location. Candidates should have a Bachelor’s degree in Accounting or Finance, along with CPA certification and at least one year of auditing experience. Responsibilities include planning and executing audits, ensuring compliance, and drafting reports. The role offers a competitive salary of Php45,000-Php50,000, benefits such as HMO, 13th month pay, and sick leave.