Onsite Audit & Compliance Assistant — Internal Controls

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

Leave credits

13th Month pay

Job summary

A leading financial services firm is seeking an Audit & Compliance Assistant to join their team in Mandaluyong. This full-time position requires a Certified Public Accountant with 1-3 years of experience in internal or external audits. You will assist in planning and executing audits, ensuring accurate documentation, and conducting fieldwork to identify risks. The role offers a competitive salary between Php35,000 and Php45,000, along with benefits including HMO and leave credits.

Qualifications

• 1-3 years of experience in internal or external audit.
• Experience with banks and financing institutions is an advantage.
• Amendable to work on-site.

Responsibilities

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

Skills

Certified Public Accountant

Experience in internal or external audit

Experience with banks and financing institution

Education

Bachelor's degree

Job description

A leading financial services firm is seeking an Audit & Compliance Assistant to join their team in Mandaluyong. This full-time position requires a Certified Public Accountant with 1-3 years of experience in internal or external audits. You will assist in planning and executing audits, ensuring accurate documentation, and conducting fieldwork to identify risks. The role offers a competitive salary between Php35,000 and Php45,000, along with benefits including HMO and leave credits.