Internal Audit Associate

Cepat Kredit Financing Inc.; Metro Manila; On-site; PHP 350,000 - 550,000; Full time

Job summary

Cepat Kredit Financing Inc. is seeking an Internal Audit Associate to support the internal audit function by evaluating controls, risk management processes and governance procedures to add value and improve operations.

The role emphasizes audits, financial review, report preparation, and collaboration with management to strengthen controls, with high attention to detail, analytical ability, and excellent communication. Fieldwork at Ortigas, Pasig City is required.

Qualifications

• Bachelor's degree in accounting/internal auditing or related business field.
• At least 2 years of experience in internal audit, operations, compliance or control reviews.
• Must maintain high attention to detail, strong analytical skills, and sound judgment.
• Ability to prepare audit reports and correspondence.
• Excellent verbal and written communication skills.
• Proficient in MS Office; willing to work in Ortigas, Pasig City and on fieldwork.

Responsibilities

• Demonstrates professionalism handling confidential information and sensitive issues.
• Exercise due professional care and maintain integrity and objectivity in audits.
• Conduct audits, review financial records, identify improvements, and prepare reports.
• Collaborate with management to implement corrective actions and strengthen controls.
• Monitor progress of audit recommendations to ensure timely resolution.
• Ensure compliance with policies, regulations and industry standards.
• Perform other related functions as assigned.

Skills

Attention to detail

Analytical thinking

Communication skills

MS Office proficiency

Fieldwork readiness

Record keeping

Education

Bachelor's Degree in Accounting/Internal Auditing or business

Tools

MS Office suite

Job description

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 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.

Key Requirements

• 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