Junior Audit Associate (Php45,000)

J-K Network Services

Mandaluyong

On-site

PHP 457,002 - 547,398

Full time

14 days+

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Benefits offered by this job

Performance Bonus
Incentives
HMO
13th Month pay
Leave credits
Sick leave

Job summary

A leading financial services provider is seeking an Internal Audit Assistant for their Mandaluyong office. The role involves assisting in planning and executing internal audits, ensuring accurate documentation, and analyzing data to identify risks. Candidates must possess a Bachelor's degree in Accounting or Finance and certification as a CPA. The position offers a competitive salary of Php 45,000 along with performance bonuses and health benefits, with a working schedule from Monday to Friday.

Qualifications

  • Bachelor degree in Accounting, Finance, or any related field.
  • Certified Public Accountant.
  • 1 year experience in internal or external audit.

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 evidence.
  • Gather and analyze data to identify risks.

Skills

Internal or external audit experience
Analytical skills
Attention to detail

Education

Bachelor degree in Accounting or Finance
Certified Public Accountant

Job description

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

Job Description
Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits
Insurance Health & Wellness

HMO

Read More

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 Audit Assistant

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.

RECRUITMENT PROCESS (Online)

Initial Interview

Final Interview

Job Offer

Working Location

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