Junior Internal Auditor (CPA) — Finance & Compliance

J-K Network Services; Pasay; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Job summary

A leading non-bank financial firm in the Philippines is looking for an Internal Audit Junior Officer to assist in planning and executing audits. The role requires a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of relevant experience. Benefits include HMO, 13th Month pay, and leave credits. This position offers a structured work schedule from Monday to Friday, ensuring a balanced work-life environment.

Qualifications

• 1 year experience in internal or external audit.
• Experience with banks and financing institutions 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

Internal audit experience

Analytical skills

Attention to detail

Education

Bachelor degree in Accounting, Finance or related field

Certified Public Accountant

Job description

A leading non-bank financial firm in the Philippines is looking for an Internal Audit Junior Officer to assist in planning and executing audits. The role requires a Bachelor's degree in Accounting or Finance, CPA certification, and at least one year of relevant experience. Benefits include HMO, 13th Month pay, and leave credits. This position offers a structured work schedule from Monday to Friday, ensuring a balanced work-life environment.