Internal Audit Associate

2 weeks ago

Ortigas Center, Philippines CEPAT KREDIT FINANCING INC. Full time

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing 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 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.

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