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Audit Compliance Expert

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Pasig, National Capital Region, Philippines CEPAT KREDIT FINANCING INC. Full time

As an Internal Audit Associate at Cheap CREDIT FINANCING INC., you will have the opportunity to work in a dynamic and fast-paced environment, contributing to the success of our organization by ensuring the integrity of our internal controls and risk management processes.

Job Responsibilities

The successful candidate will be responsible for:

  • Evaluating the effectiveness of internal controls and identifying areas for improvement;
  • Conducting audits and reviews to ensure compliance with regulatory standards and internal policies;
  • Maintaining accurate records and preparing comprehensive audit reports;
  • Collaborating with management to implement corrective actions and strengthen controls;
Requirements

To be considered for this role, you should possess a Bachelor's Degree in Accounting or Internal Auditing, as well as at least 2 years of experience in internal audit, operations, compliance, or control reviews. You should also have excellent analytical skills, sound independent judgment, and problem-solving skills, as well as proficiency in MS Office.

  • Bachelor's Degree in Accounting or Internal Auditing;
  • At least 2 years of experience in internal audit, operations, compliance, or control reviews;
  • Excellent analytical skills, sound independent judgment, and problem-solving skills;
  • Proficient in MS Office;
],