Audit Associate

Cepat Kredit Financing Inc.

Дин36.5-45.6K[Monthly]
On-site - Pasig<1 Yr ExpBachelorFull-time
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Job Description

Benefits

  • Employee Recognition and Rewards

    Performance Bonus

Description

  • Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures.

Key Responsibilities:

  • Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the company from fraud.
  • Discloses and reports audit findings, thus, preventive and corrective measures will be made.
  • Travels periodically to conduct audit activities.
  • Coordinates and submits audit reports to the Human Resource Department for employees who have caused infractions for proper documentation and action.
  • Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
  • Performs other related functions that may be assigned from time to time

Requirements

Key Requirements:

  • With a Bachelor's Degree in Accounting, Tax or Finance. (Fresh graduates are welcome to apply.)
  • Adept in assessment techniques of examining, questioning, evaluating, and reporting.
  • Has excellent communication skills (both written and oral).
  • Can maintain composure under pressure, with keen eyes for details, and have good people skills.
  • Has the ability to maintain records, prepare audit reports and correspondence related to the work
  • Willing to travel or relocate
  • Must be willing to work in Ortigas, Pasig City.


AnalysisMicrosoft ExcelInternal Audit
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Carlo Cariaso

HR ManagerCepat Kredit Financing Inc.

Work Location

Room 2402, Jollibee Plaza, F. Ortigas Jr. Rd, Ortigas Center, Pasig, Metro Manila, Philippines

Posted on 08 April 2025

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