Internal Control Auditor — Finance & Compliance

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

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.