Audit Associate
Full-time
Cepat Kredit Financing Inc.
- Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures.
- 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
- 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.
Key Responsibilities:
Key Requirements:
Vacancy posted a month ago
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