Junior Internal Auditor

J-K Network Services; Mandaluyong; On-site; PHP 502,200 - 558,000; Full time

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Performance Bonus

Incentives

Job summary

A leading recruitment agency is seeking a Junior Internal Auditor based in Mandaluyong. The ideal candidate will have a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of experience in internal or external audits. Responsibilities include planning audits, ensuring documentation, and reporting findings. The company offers a competitive salary of Php45,000-Php50,000, along with benefits such as HMO, 13th-month pay, and leave credits.

Qualifications

• 1 year experience in internal or external audit.
• Proven experience in auditing processes and compliance standards.

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 to obtain audit evidence.
• Gather and analyze data to assess control effectiveness.

Skills

With experience with banks and financing institution

Audit documentation skills

Data analysis

Education

Bachelor degree in Accounting, Finance or any related field

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

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

Junior Internal Auditor

WORK LOCATION

Mandaluyong city

WORK SCHEDULE

Monday to Friday (8:30am-5:30pm)

SALARY

Php45,000-Php50,000

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

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.

Fraud Notice

If the position requires you to work overseas, please be vigilant and beware of fraud.

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

Benefits of the role

We encourage a learning environment with clear career progression and emphasis on fostering a culture of integrity and compliance.