Internal Audit
Cepat Kredit Financing Inc
Date: 10 hours ago
City: Pasig City
Contract type: Full time
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.
An 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 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
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.
An 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 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
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Freelance Remote Annotators (Philippines)
TransPerfect,
Pasig City
5 hours ago
Work Location: Philippines (remote/work from home)Workload: Flexible schedule (preferred weekly availability is 20 hours or more)Engagement Model: Freelance/Independent contractorLanguage Needed: EnglishDataForce by TransPerfect is looking for freelance English Annotators to be part of an innovative project related to Artificial Intelligence.ROLE DESCRIPTIONAs an annotator, you will be responsible for listening to short English audio recordings to generate detailed, accurate, and creative...
IT ASSOCIATE
Outsource Accelerator,
Pasig City
1 day ago
Responsibilities:Provide technical support and assistance to internal users (Onsite and WFH employees).Assist in the installation, configuration, and maintenance of hardware and software components.Assist in managing and maintaining company network equipment. FortiGate and Cisco Switches.Creating user credentials for new hires.Maintaining and managing the CCTV and Biometrics.Troubleshoot and resolve IT-related issues under the guidance of senior team members.Ensures that there is available...
Operations Supervisor
Stealth Monitoring, Inc.,
Pasig City
2 days ago
Stealth Monitoring is looking for talented individuals like you! Be the next Operations Supervisor.The Operations Supervisor will be responsible for overseeing day- to- day operations of (Video Review/Escalation/Detection, etc.) team.Regularly assess own and team’s challenges in completing the tasks while upholding group accountability and responsibility in operational goals.The Supervisor will be the first line of support for every business escalation...
