Junior Internal Auditor - Risk & Controls (On-Site)

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

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services company in Mandaluyong is seeking a Jr. Internal Auditor to assist in executing audits and ensure compliance. The ideal candidate holds a Bachelor's degree in Accounting or Finance and is a Certified Public Accountant with at least one year of audit experience. Responsibilities include planning audits, ensuring documentation accuracy, and analyzing data for risk assessment. The role offers a salary of Php 45,000 and benefits such as HMO, 13th month pay, and leave credits.

Qualifications

• Bachelor degree in Accounting, Finance or any related field is required.
• Certified Public Accountant designation is mandatory.
• At least 1 year of experience in internal or external audit is required.

Responsibilities

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

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor degree in Accounting, Finance or any related field

Certified Public Accountant

Job description

A leading financial services company in Mandaluyong is seeking a Jr. Internal Auditor to assist in executing audits and ensure compliance. The ideal candidate holds a Bachelor's degree in Accounting or Finance and is a Certified Public Accountant with at least one year of audit experience. Responsibilities include planning audits, ensuring documentation accuracy, and analyzing data for risk assessment. The role offers a salary of Php 45,000 and benefits such as HMO, 13th month pay, and leave credits.