Audit Associate

Cepat Kredit Financing Inc; Pasig; On-site; PHP 279,000 - 390,600; Full time

Job summary

A financial services company in Pasig is seeking an Audit Associate to support the internal audit function. Responsibilities include evaluating internal controls, conducting audits, and ensuring regulatory compliance. The ideal candidate has a Bachelor's degree in Accounting/Internal Auditing and at least 2 years of relevant experience. Excellent analytical and communication skills are highly valued in this entry-level position.

Qualifications

• At least 2 years of experience in internal audit, operations, compliance or control reviews, preferably in a bank or auditing firm.
• Ability to prepare audit reports and maintain records.
• Ability to assess compliance with regulatory standards and internal policies.

Responsibilities

• Conduct audits, review financial records, identifying areas for improvement.
• Monitor and track the progress of audit recommendations.
• Ensure compliance with company policies and regulations.

Skills

Attention to detail

Analytical skills

Communication skills

Problem-solving skills

Education

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

Tools

MS Office

Job description

Join to apply for the Audit Associate role at Cepat Kredit Financing Inc

An Internal 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 companys operations.

Job Summary

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

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.

Seniority Level

Entry level

Employment Type

Full-time

Job Function

Finance and Accounting/Auditing

Industries

Banking and Financial Services