Internal Controls Associate

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

Benefits offered by this job

HMO

Performance Bonus

13th Month Pay

Leave credits

Sick leave

Job summary

A leading recruitment firm is looking for an Internal Controls Associate in Mandaluyong to assist with internal audits and ensure compliance. Candidates should have a Bachelor's degree in Accounting or Finance and CPA certification. The job offers a salary of Php45,000-Php50,000, along with benefits like HMO, 13th month pay, and leave credits. This is a full-time on-site position with a schedule from Monday to Friday.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and finance institutions is an advantage.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork, interviews, and testing for audit evidence.
• Gather and analyze data to identify risks.

Skills

Experience in internal or external audit

Data analysis

Understanding of financial controls

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

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

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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 Controls Associate

WORK LOCATION: Mandaluyong city

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

SALARY: Php45,000-Php50,000

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

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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• or other illegal situations.

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