Junior Internal Auditor (CPA) – Risk & Compliance

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

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.