Audit Associate
Pasig City, National Capital Region
Posted more than 30 days ago
- Company:
- CEPAT KREDIT FINANCING INC.
- Company Description:
- Cepat Kredit Financing, Inc. is a fast-growing Filipino-owned financing company that provides a focused portfolio of products and services for Overseas Filipino Workers (OFW), both land-based and sea-based, and motorcycle and tricycle unit owners.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
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.
• With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably
gained from a 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
- Salary:
- ₱25,000.00 Monthly