Internal Audit Associate

5 hours ago


Makati City, National Capital Region, Philippines Ayala Multi-Purpose Cooperative (Ayala Coop) Full time ₱600,000 - ₱800,000 per year

Key Responsibilities:

  • Conduct risk assessments and identify key areas of risk within the Cooperative.
  • Assist in the development of audit plans and programs.
  • Perform audit fieldwork, including testing and evaluating internal controls.
  • Document audit findings and prepare audit reports with recommendations for improvement.
  • Follow up on audit recommendations to ensure timely implementation.
  • Collaborate with various departments to understand processes and controls.
  • Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
  • Stay updated on regulatory requirements governing the Cooperative.
  • Support the Internal Auditor in special projects and investigations as needed.
  • Assist in other activities as may be requested by the Internal Auditor and the Management.
  • Has experience in IT Audit.


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