Audit Associate

Cepat Kredit Financing Inc.; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

Cepat Kredit Financing Inc. is seeking an Internal Audit Associate to support the internal audit function by evaluating the effectiveness of the internal controls, risk management, and governance processes.

The role involves conducting audits, reviewing financial records, preparing audit reports, and collaborating with management to strengthen controls. Fieldwork is required at Ortigas, Pasig City.

Qualifications

• With a Bachelor's Degree in Accounting/Internal Auditing or any business - related course.
• With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably gained from financing institution, bank or auditing firm.
• Requires high attention to detail, excellent analytical skills, sound independent judgment and problem-solving skills, and the ability to assess compliance with regulatory standards and internal policies.
• Has the ability to maintain records, prepare audit reports and correspondence related to the work.
• Has excellent communication skills (verbal and written).
• Proficient in MS Office (MS Word, Excel, PPT, etc.)
• Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork

Responsibilities

• Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
• Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.
• Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls.
• Monitor and track the progress of audit recommendations to ensure timely resolution.
• Ensure compliance with company policies, regulations and industry standards.
• Performs other related functions that may be assigned from time to time.

Skills

Analytical thinking

Communication skills

Attention to detail

Problem-solving

Integrity & objectivity

Education

Bachelor's degree in Accounting/Internal Auditing or related business degree

Tools

MS Office

Job description

AnInternal Audit Associateis responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company’s operations.

Key Responsibilities:

• Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
• Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.
• Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls.
• Monitor and track the progress of audit recommendations to ensure timely resolution.
• Ensure compliance with company policies, regulations and industry standards.
• Performs other related functions that may be assigned from time to time.

• With a Bachelor's Degree in Accounting/Internal Auditing or any business - related course.
• With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably gained from financing institution, bank or auditing firm.
• Requires high attention to detail, excellent analytical skills, sound independent judgment and problem-solving skills, and the ability to assess compliance with regulatory standards and internal policies.
• Has the ability to maintain records, prepare audit reports and correspondence related to the work.
• Has excellent communication skills (verbal and written).
• Proficient in MS Office (MS Word, Excel, PPT, etc.)
• Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork

Job summary

Responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls