Internal Audit Associate
Pasig, National Capital Region
Posted 3 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:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
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 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