Internal Audit Associate

Cepat Kredit Financing Inc.; Pasig; On-site; PHP 400,000 - 600,000; Full time

Benefits offered by this job

Life Insurance

HMO

Company Social Events

Office Parties

Profit Sharing

Job Training

Job summary

A financing institution in Pasig is seeking an Internal Audit Associate to enhance operations by evaluating internal controls and compliance. Responsibilities include conducting audits, reviewing financial records, and preparing reports. Candidates should have a Bachelor's degree in Accounting or related fields and at least 2 years of experience in internal audit or similar functions. Excellent analytical and communication skills are essential. The role requires on-site presence in Ortigas, Pasig City, with opportunities for professional development through training.

Qualifications

• At least 2 years of experience in internal audit or related fields.
• Ability to prepare audit reports and maintain records.
• Excellent verbal and written communication skills.
• Ability to prepare audit reports and correspondence.
• Excellent verbal and written communication skills.
• Willing to work in Ortigas, Pasig City and perform fieldwork.

Responsibilities

• Conduct audits and review financial records.
• Identify areas for improvement and prepare audit reports.
• Ensure compliance with company policies and regulations.
• Ensure compliance with company policies, regulations and industry standards.
• Maintain records and correspondence related to work.
• Assist with other audit-related functions as assigned.

Skills

Attention to detail

Analytical skills

Problem-solving skills

Communication skills

Education

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

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

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.
• Exercised 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).
• Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork.

Employee Recognition and Rewards

Government Mandated Benefits

Insurance Health & Wellness

Life Insurance, HMO

Others

Company Social Events, Office Parties, Profit Sharing

Open Workspace

Professional Development

Job Training