Junior Internal Auditor (CPA-Online Interviews)

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

Benefits offered by this job

HMO

13th Month pay

Leave credits

Sick leave

Performance bonus

Job summary

A financial services company is seeking a Junior Internal Auditor to assist with internal audits in Mandaluyong. The ideal candidate holds a Bachelor degree in Accounting or Finance and is a Certified Public Accountant with at least 1 year of experience in auditing. Responsibilities include documenting audit findings, conducting fieldwork, and analyzing data. The position offers a competitive salary and benefits such as HMO and performance bonuses.

Qualifications

• Bachelor degree in Accounting, Finance or any related field.
• Certified Public Accountant required.
• 1 year experience in internal or external audit preferred.

Responsibilities

• Assist in planning and executing internal audits.
• Ensure complete and accurate audit documentation.
• Document audit findings and draft comprehensive reports.
• Conduct fieldwork and testing to obtain audit evidence.
• Gather and analyze data to identify risks.

Skills

Internal audit experience

Financial analysis

Attention to detail

Education

Bachelor degree in Accounting or Finance

Certified Public Accountant

Job description

Junior Internal Auditor (CPA-Online Interviews)

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

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
• 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.