Internal Audit & Controls Associate

Cepat Kredit Financing Inc.; Mandaluyong; Presencial; PHP 360.000 - 600.000; Jornada completa

Descripción de la vacante

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

Responsibilities include conducting audits, reviewing financial records, preparing reports, and collaborating with management to strengthen controls. 2+ years of relevant experience and strong analytical abilities are required; position is based at the Head Office in Ortigas, Pasig City with

Formación

• Bachelor's degree in accounting/internal auditing or related field.
• 2+ years in internal audit, operations, compliance or control reviews.
• Able to work at Head Office (Ortigas, Pasig City) and perform fieldwork.
• Strong analytical and problem-solving abilities with attention to regulatory standards.

Responsabilidades

• Conduct audits and review financial records to identify improvements.
• Prepare audit reports and collaborate with management for corrective actions.
• Monitor progress of audit recommendations and ensure timely resolution.
• Ensure compliance with policies, regulations and industry standards.
• Perform related duties as assigned.

Conocimientos

Attention to detail

Analytical skills

Communication skills

MS Office

Educación

Bachelor's Degree in Accounting/Internal Auditing

Herramientas

MS Office (Word, Excel, PPT)

Descripción del empleo

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

Responsibilities include conducting audits, reviewing financial records, preparing reports, and collaborating with management to strengthen controls. 2+ years of relevant experience and strong analytical abilities are required; position is based at the Head Office in Ortigas, Pasig City with