CPA – Senior Compliance & Finance Officer (Multi-Business)

A Prime Credit Corporation; Cavite City; On-site; PHP 725,400 - 892,800; Full time

Benefits offered by this job

Government mandated benefits

Performance incentives

Career growth and leadership opportunity

Direct exposure to top management

Job summary

A financial services company in Cavite is seeking a CPA – Senior Compliance & Finance Officer to manage compliance, financial controls, and reporting across multiple branches. The ideal candidate has 3–6 years of experience and a strong background in auditing and finance. Key responsibilities include ensuring compliance with regulations, conducting audits, and preparing reports. Compensation ranges from ₱65,000 to ₱80,000 monthly, along with government-mandated benefits and performance incentives.

Qualifications

• 3–6 years of experience in audit, compliance, or finance.
• Experience in lending, banking, or financial services preferred.
• Strong knowledge in internal controls and financial reporting.

Responsibilities

• Ensure compliance with laws and internal policies.
• Conduct audits across 49 branches.
• Assist in budgeting and financial planning.

Skills

Analytical skills

Integrity

Attention to detail

Ability to manage multiple priorities

Education

Certified Public Accountant (CPA)

Bachelor's degree

Job description

CPA – Senior Compliance & Finance Officer (Multi-Business)

A Prime Credit Corporation

On-site - Cavite
3-5 Yrs Exp
Bachelor
Full-time

Date posted: March 24, 2026

Job Description

We are seeking a Certified Public Accountant (CPA) to oversee compliance, financial controls, and reporting across a multi-branch lending company, while also supporting the regulatory and financial requirements of affiliated business units. This role requires strong analytical skills, integrity, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

• Ensure compliance with applicable laws, regulations, and internal policies
• Conduct audits and compliance reviews across 49 branches
• Identify financial and operational risks and recommend corrective actions
• Strengthen internal controls and monitoring systems
• Review and analyze financial reports and branch performance
• Ensure accuracy and integrity of financial data
• Assist in budgeting, forecasting, and financial planning

Regulatory & Reporting

• Prepare and review reports for regulatory compliance
• Ensure timely submission of financial and compliance documents
• Coordinate with external auditors and regulatory bodies

Multi-Business Support

• Oversee financial and compliance requirements of other business units
• Assist in permits, tax compliance, and corporate documentation
• Handle confidential financial and operational reports

Qualifications

• Certified Public Accountant (CPA) – required
• At least 3–6 years experience in audit, compliance, or finance
• Experience in lending, banking, or financial services is highly preferred
• Strong knowledge in internal controls, financial reporting, and compliance
• Highly analytical, detail-oriented, and organized
• Able to handle multiple business entities
• Willing to work in Taguig and travel when needed
• High level of integrity and confidentiality

Benefits & Compensation

₱65,000 – ₱80,000 per month (depending on experience)

• Government mandated benefits
• Performance incentives
• Direct exposure to top management
• Career growth and leadership opportunity

Work Schedule

Monday to Saturday (depending on operational requirements)