Job Description (Internal)

Key Responsibilities:

• Assist in planning and executing internal audits, including financial, operational, and compliance audits.
• Gather and analyze data to identify risks and assess control effectiveness.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Document audit findings and draft comprehensive reports with recommendations.
• Support in presenting audit results to management and follow up on corrective actions.
• Ensure complete and accurate audit documentation in line with internal standards.
• Stay updated on industry trends, regulatory changes, and audit best practices.

Benefits & Allowance (Internal):

• Government Mandated Benefits
• SL and VL
• Other benefits will be discussed

Required Experience (Internal)

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience with banks and financing institutions (auto loan is a bonus).
• Must be CPA.
• 2–3 years of experience in internal/external audit or related roles.
• Strong analytical, critical thinking, and problem-solving skills.
• Basic project management capabilities.
• Effective communication and interpersonal skills.
• Proficient in Microsoft Office tools.
• Able to work independently and collaboratively.