Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial accuracy and process improvement? Peoples Credit Network Finance is looking for a dedicated Audit Staff to join our growing team in Cubao, Metro Manila. In this role, you will play a critical part in safeguarding our financial integrity by ensuring that all transactions, records, and operational processes align with company policies and regulatory standards.
As an Audit Staff member, you will conduct systematic reviews of financial documents, investigate discrepancies, and provide actionable insights to management. We value individuals who are analytical, systematic, and committed to upholding the highest standards of financial ethics. If you are looking for a career that offers professional growth within the dynamic credit and finance sector, we invite you to apply and help us maintain excellence in our financial operations.
Tanggung Jawab
- Perform regular internal audits of financial records, credit applications, and operational documents.
- Identify, document, and report discrepancies, irregularities, or potential compliance risks.
- Verify the accuracy of financial transactions and ensure adherence to established company credit policies.
- Prepare comprehensive audit reports and findings for management review.
- Collaborate with various departments to implement corrective actions and improve internal controls.
- Monitor and ensure compliance with government financial regulations and reporting requirements.
- Conduct physical inventory and asset verification checks as required.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field.
- Fresh graduates are welcome to apply; 1-2 years of experience in audit or accounting is a strong advantage.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong analytical, mathematical, and problem-solving skills.
- High level of integrity, attention to detail, and ability to handle confidential information.
- Excellent verbal and written communication skills in both English and Filipino.
- Ability to work independently and manage time effectively to meet audit deadlines.