Internal Controls Associate — Audit & Compliance + HMO

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

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.