Internal Auditor (Cpa- Online Interviews Only)

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 services provider in Metro Manila is seeking an experienced Internal Auditor to assist in planning and executing audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance and is a Certified Public Accountant with at least one year of internal or external audit experience, preferably in financing institutions. This on-site role offers a competitive salary and various benefits, including HMO and leave credits.

Qualifications

• 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.

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.

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 Auditor

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

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