Internal Audit Associate — Risk & Controls
Hinatuan
About the role
Cepat Kredit Financing Inc is seeking an Internal Audit Associate to enhance its internal control environment and governance processes at the Ortigas head office. The primary responsibilities of this role involve assessing controls, managing risks, and improving operational efficiency. Candidates should possess a bachelor's degree in accounting or a related business discipline, along with a minimum of two years of experience in internal audit or similar fields. Strong analytical and communication skills are essential for success in this position, as is a readiness to engage in fieldwork. The role is suited for individuals who are detail-oriented and capable of evaluating complex processes. The job is based in the office, requiring a commitment to on-site work. This position is ideal for professionals looking to contribute to a dynamic team focused on strengthening governance and operational effectiveness.
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