Internal Control Associate

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 financial services provider in the Philippines is seeking an Internal Control Associate. Responsibilities include planning and executing internal audits, ensuring accurate documentation, and drafting reports. The candidate must have a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of audit experience. A background in banks or financing institutions is an advantage. This full-time position is on-site in Mandaluyong, providing competitive benefits including HMO and performance bonuses.

Qualifications

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

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 audit evidence.
• Gather and analyze data to identify risks.

Skills

Experience with banks and financing institutions

Audit documentation

Data analysis

Education

Bachelor's degree in Accounting, Finance or related field

Certified Public Accountant

Job description

Job Description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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 Control Associate

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php45,000

BENEFITS

HMO

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.

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