Internal Auditor (CPA) – On-Site, HMO + 13th Month

J-K Network Services; Taguig; On-site; PHP 457,002 - 547,398; 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 institution is seeking an Internal Auditor with a CPA qualification to join their team in Taguig. The role requires a Bachelor's degree in Accounting or Finance and at least 1 year of auditing experience. Responsibilities include planning and executing audits, ensuring compliance, and documenting findings. This full-time position offers a monthly salary of Php45,000 and benefits like HMO and 13th-month pay.

Qualifications

• 1 year experience in internal or external audits.
• Certified Public Accountant certification is required.
• 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, interviews, and testing to obtain evidence.
• Gather and analyze data to identify risks.

Skills

Internal auditing

Risk assessment

Financial analysis

Compliance auditing

Education

Bachelor's degree in Accounting, Finance or related field

Job description

A leading non-bank financial institution is seeking an Internal Auditor with a CPA qualification to join their team in Taguig. The role requires a Bachelor's degree in Accounting or Finance and at least 1 year of auditing experience. Responsibilities include planning and executing audits, ensuring compliance, and documenting findings. This full-time position offers a monthly salary of Php45,000 and benefits like HMO and 13th-month pay.