Internal Controls & 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

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.