Jr. Internal Audit (CPA- online interviews)

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 company in Mandaluyong is seeking a Jr. Internal Auditor to assist in executing audits and ensure compliance. The ideal candidate holds a Bachelor's degree in Accounting or Finance and is a Certified Public Accountant with at least one year of audit experience. Responsibilities include planning audits, ensuring documentation accuracy, and analyzing data for risk assessment. The role offers a salary of Php 45,000 and benefits such as HMO, 13th month pay, and leave credits.

Qualifications

• Bachelor degree in Accounting, Finance or any related field is required.
• Certified Public Accountant designation is mandatory.
• At least 1 year of experience in internal or external audit is required.

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

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor degree in Accounting, Finance or any related field

Certified Public Accountant

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

Jr. Internal Audit

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