Ortigas-Based Internal Audit Analyst — Risk & Controls

Cepat Kredit Financing Inc; Mandaluyong; On-site; PHP 279,000 - 446,000; Full time

Job summary

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

You will conduct audits, review financial records, prepare reports, and collaborate with management to implement corrective actions while maintaining confidentiality and compliance with policies.

Qualifications

• Bachelor's degree in Accounting/Internal Auditing or related business field.
• Willing to be assigned at Head Office (Ortigas, Pasig City).
• At least 2 years of experience in internal audit, operations, compliance or control reviews, preferably 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.

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.

Skills

Attention to detail

Analytical skills

Independent judgment

Problem-solving

Communication skills

Education

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

Tools

MS Office

Job description

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

You will conduct audits, review financial records, prepare reports, and collaborate with management to implement corrective actions while maintaining confidentiality and compliance with policies.