Junior Internal Audit Analyst (Online Process Only)

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.
• Amenable to attend interviews.
• 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

Junior Internal Audit Analyst (Online Process Only)

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

Employee Recognition and Rewards: Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness: HMO

COMPANY PROFILE: This company is originated in Japan and started to operate in the Philippines in the year of 2019. It is a finance company that offers car auto loans to their clients.

Position: Internal Audit Junior Officer

Company Industry: Financial Services Company

Work Location: Mandaluyong City

Work Schedule: Monday to Friday (8:30 am to 5:30 pm weekends off)

Work Set Up: Work On Site

Job Requirements

• Bachelor Degree Holder in Accounting or Finance
• At least 1–3 years of experience in internal/external audit
• Experience in banks and finance institutions is an advantage
• Amenable to attend interviews
• Willing to work in Mandaluyong City

Job Responsibilities

• Make sure to help to the planning of internal and external audits, including financial and operational audits
• Look for the different resources that can identify risk and control effectives
• Organize a fieldwork and interviews to obtain audit evidence
• Collaborate to the team by presenting audits result to the management
• Make sure that the audit documentation is accurate and in line with the internal standards

Look for: Ms. Riva

Recruitment Process (Online or Face To Face)

• Initial Interview with the HRBP
• Supplemental Interview by HRGA Manager
• Final Interview by Internal Audit Sr. Manager

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