Qualifications:

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
• At least 1 year of experience in internal audit, compliance, or related function.
• Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry.
• Strong analytical, organizational, and problem-solving skills.
• Proficient in MS Office applications (Word, Excel, PowerPoint).
• High level of integrity, attention to detail, and ability to handle confidential information.
• Good communication skills (verbal and written) and ability to work well with different teams.
• Willing to travel to branches or assigned sites, if necessary.

All applicants for this position will be assigned to our subsidiary company EVERFIRST LOANS CORPORATION, which is located at 10 Maginhawa St. UP Village, Quezon

Assist in Audit Planning

• Help prepare audit plans, schedules, and required documents before fieldwork.

Conduct Audit Procedures

• Perform testing of financial records, internal controls, and compliance with company policies and regulations.

Examine Financial Statements

• Review ledgers, invoices, receipts, and other financial documents for accuracy and completeness.

Prepare Workpapers and Documentation

• Compile audit findings, maintain organized audit files, and ensure proper documentation.

Identify Discrepancies or Risks

• Detect errors, inconsistencies, or potential risks and report them to the Audit Supervisor or Auditor.

Support Internal Controls Assessment

• Evaluate the effectiveness of internal control systems and suggest improvements.

Assist in Audit Reports

• Help draft audit reports, summarizing observations, findings, and recommendations.

Coordinate with Departments

• Communicate with different departments to gather necessary data and clarify issues.

Follow Audit Standards & Procedures

• Ensure compliance with auditing standards, company policies, and regulatory requirements.

Administrative Support

• Perform filing, data entry, and other clerical tasks during audit engagements.