Junior Internal Auditor (CPA)

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

Benefits offered by this job

HMO

Performance Bonus

Incentives

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services company is looking for a Junior Internal Auditor to ensure the integrity of financial operations. The candidate should hold a Bachelor's degree in Accounting or Finance and be a Certified Public Accountant. Responsibilities include planning and executing audits, documenting findings, and analyzing data to assess control effectiveness. This full-time position is on-site in Mandaluyong with a salary range of Php45,000-Php50,000 and includes benefits such as HMO and leave credits.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Certified Public Accountant.
• 1 year experience in internal or external audit.
• Experience with banks and financing institution is an advantage.

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.

Skills

1 year experience in internal or external audit

Experience with banks and financing institutions

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

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

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
• 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.

Employment Scam Warning

• 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