Junior Internal Auditor (Certified Public Accountant)

J-K Network Services; Mandaluyong; On-site; PHP 390,600 - 502,200; Full time

Benefits offered by this job

HMO

13th Month Pay

Leave Credits

Sick Leave

Job summary

A financial services company is seeking a Junior Internal Auditor based in Mandaluyong. This role requires a Certified Public Accountant with 1-3 years of experience, ideally in auditing within banking or financing contexts. Responsibilities include assisting with internal audits, maintaining documentation, and analyzing data to assess risks. A performance bonus and benefits like HMO and leave credits are included in the compensation package, with a salary range of Php35,000-Php45,000.

Qualifications

• Must be a Certified Public Accountant.
• At least 1 year of experience in audits.
• Experience with banks and financing institutions is advantageous.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft reports.
• Conduct fieldwork and gather audit evidence.
• Analyze data to identify risks.

Skills

Certified Public Accountant

Experience in Internal or External Audit

Data Analysis

Education

Bachelor's Degree

Job description

Junior Internal Auditor (Certified Public Accountant)

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 Associate

WORK LOCATION: Mandaluyong city

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

SALARY: Php35,000-Php45,000

BENEFITS:

• HMO
• 13th Month pay
• Leave credits
• Sick leave

JOB REQUIREMENTS

• Certified Public Accountant
• 1 year experience in internal or external audit
• With experience with banks and financing institution is advantage
• Amendable to work on site
• 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.

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