Audit Associate — Strengthen Controls & Risk (Ortigas)

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

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.