Junior Internal Audit Analyst - Finance & Controls

J-K Network Services; Mandaluyong; On-site; PHP 350,000 - 520,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated Benefits

Health Insurance (HMO)

Job summary

A reputable finance company is seeking a Junior Internal Audit Analyst in Mandaluyong. The ideal candidate will hold a Bachelor’s Degree in Accounting or Finance and have 1-3 years of audit experience. Responsibilities include aiding the planning of audits, identifying risks, and ensuring audit documentation quality. This is a full-time onsite role with a work schedule from Monday to Friday, 8:30 am to 5:30 pm.

Qualifications

• 1-3 years of experience in internal/external audit is required.
• Experience in banks and finance institutions is an advantage.
• Willing to work in Mandaluyong City.

Responsibilities

• Assist in planning internal and external audits.
• Identify risks and assess control effectiveness.
• Organize fieldwork and conduct interviews for audit evidence.
• Present audit results to management.
• Ensure audit documentation meets internal standards.

Skills

Experience in internal/external audit

Knowledge of accounting or finance

Ability to identify risks

Strong communication skills

Education

Bachelor Degree Holder in Accounting or Finance

Job description

A reputable finance company is seeking a Junior Internal Audit Analyst in Mandaluyong. The ideal candidate will hold a Bachelor’s Degree in Accounting or Finance and have 1-3 years of audit experience. Responsibilities include aiding the planning of audits, identifying risks, and ensuring audit documentation quality. This is a full-time onsite role with a work schedule from Monday to Friday, 8:30 am to 5:30 pm.