On-Site Internal Audit Specialist (CPA) - Auto Finance

J-K Network Services; Mandaluyong; On-site; PHP 390,600 - 502,200; Full time

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A leading financial services provider is seeking an Internal Audit Specialist in Mandaluyong. The ideal candidate will be a Certified Public Accountant with at least one year of experience in internal or external audits. Responsibilities include planning and executing audits, ensuring accurate documentation, and analyzing data to identify risks. This on-site role offers a competitive salary of Php35,000-Php45,000 and benefits like HMO and leave credits.

Qualifications

• At least 1 year of experience in internal or external auditing.
• Experience with banks and financing institutions is an advantage.
• Willing to work on-site.

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.
• Analyze data to identify risks and assess control effectiveness.

Skills

Certified Public Accountant

Experience in internal or external audit

Ability to document audit findings

Data analysis skills

Education

Certified Public Accountant

Job description

A leading financial services provider is seeking an Internal Audit Specialist in Mandaluyong. The ideal candidate will be a Certified Public Accountant with at least one year of experience in internal or external audits. Responsibilities include planning and executing audits, ensuring accurate documentation, and analyzing data to identify risks. This on-site role offers a competitive salary of Php35,000-Php45,000 and benefits like HMO and leave credits.