Internal Audit Associate

Cepat Kredit Financing Inc.; San Juan; On-site; PHP 420,000 - 540,000; Full time

Job summary

Cepat Kredit Financing Inc. is seeking an Internal Audit Associate to support our internal audit function in Ortigas, Pasig City. The role focuses on evaluating controls, risk management and governance processes to add value and improve operations.

Requirements include a bachelor's degree in accounting or related business field, at least 2 years in internal audit or related areas, strong analytical and communication skills, and willingness to perform fieldwork at our Head Office in Ortigas.

Qualifications

• High attention to detail and strong analytical skills.
• Excellent verbal and written communication abilities.
• Proficient in MS Office (Word, Excel, PowerPoint).
• Experience in internal audit, risk assessment or control reviews.
• Ability to work independently and in fieldwork environments.

Responsibilities

• Conduct audits and review financial records to identify improvements.
• Prepare audit reports and present findings to management.
• Collaborate with management to implement corrective actions and strengthen controls.
• Monitor progress of audit recommendations for timely resolution.
• Ensure compliance with policies, regulations and industry standards.

Skills

Attention to detail

Analytical skills

Communication skills

MS Office

Auditing

Problem-solving

Education

Bachelor's degree in Accounting/Internal Auditing or related business field

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.
• Willing to be assigned at Head Office (Ortigas, Pasig City)
• 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