Audit Associate

Cepat Kredit Financing Inc.; Pasig; On-site; PHP 334,800 - 502,200; Full time

Job summary

A local financing institution in the Philippines is seeking an Internal Audit Associate to support its internal audit function by evaluating internal controls and compliance. This role involves conducting audits, preparing reports, and ensuring adherence to policies. The ideal candidate should have at least 2 years of experience in audit or compliance, excellent analytical and communication skills, and be proficient in MS Office.

Qualifications

• At least 2 years of experience in internal audit, operations, compliance or control reviews.
• Ability to maintain records and prepare audit reports.
• Must be willing to do fieldwork.

Responsibilities

• Conduct audits and review financial records for improvements.
• Prepare audit reports and implement corrective actions.
• Track audit recommendation progress for timely resolution.

Skills

Analytical skills

Attention to detail

Communication skills

Judgment and problem-solving

Education

Bachelor’s Degree in Accounting/Internal Auditing or related course

Tools

MS Office

Job description

Overview

AnInternal Audit Associate is 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.

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

Job summary

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