Internal Audit Associate — Fieldwork & Controls (Ortigas)

Cepat Kredit Financing Inc.; San Juan; Presencial; PHP 420 000 - 540 000; Tempo integral

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Attention to detail

Analytical skills

Communication skills

MS Office

Auditing

Problem-solving

Formação académica

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

Descrição da oferta de emprego

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.