job description
Are you a detail-oriented professional with a passion for integrity and operational excellence? Creditaccess Philippines Financing Company, Inc. is seeking a dedicated Internal Audit Specialist to join our growing team. In this role, you will be the backbone of our operational compliance, ensuring that our branch and Head Office processes adhere to the highest standards of financial control and regulatory requirements.
As an Internal Audit Specialist, you will play a critical role in safeguarding company assets and optimizing business workflows. You will travel to various branch locations across La Union and Baguio, performing rigorous audits, identifying risks, and providing actionable recommendations to management. This position offers an excellent opportunity to gain deep insights into the microfinance sector while honing your analytical and reporting skills.
We value candidates who are proactive, objective, and possess a strong ethical compass. If you are ready to make a tangible impact on our organizational performance and internal governance, we encourage you to apply today.
Responsibility
- Conduct comprehensive branch and Head Office audits, including financial, operational, and compliance reviews.
- Execute ad-hoc audits and special investigations as requested by management or the audit committee.
- Prepare accurate, concise, and professional audit reports, documenting findings, risks, and proposed remedial actions.
- Evaluate the effectiveness of internal controls and provide recommendations for process improvement.
- Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
- Maintain clear and organized audit working papers to support findings and conclusions.
- Coordinate with branch managers and department heads to facilitate a smooth and objective audit process.
- Stay updated on local regulations and industry standards to ensure company-wide compliance.
Qualifications
- Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field.
- At least 1-3 years of experience in internal/external auditing, preferably within the financial services or microfinance industry.
- Proficiency in audit methodology, risk assessment, and financial control frameworks.
- Strong analytical skills with the ability to identify complex problems and formulate effective solutions.
- Excellent communication and interpersonal skills, with the ability to present findings to stakeholders at all levels.
- High level of integrity, professional skepticism, and objective judgment.
- Willingness to travel frequently to assigned branches within the La Union and Baguio areas.
- Proficient in MS Office Suite, particularly Excel for data analysis and reporting.