Internal Audit Associate

Company DescriptionGlobal Dominion Financing, Inc. (GDFI) is dedicated to helping Filipinos achieve their personal and financial goals by offering accessible and affordable loan products and services. With a focus on innovation, GDFI provides loan facilities for various needs, including car purchases, business capital, tuition fees, home improvement, and...

AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

Role DescriptionThis is a full-time hybrid role for an Audit Senior Associate, located in Pasig. The role involves overseeing audit engagements, performing risk assessments, and evaluating internal controls. Responsibilities include preparing financial statements, ensuring compliance with company policies and regulatory requirements, and identifying areas of...

Work Setup: Hybrid with 3x onsite and 2x WFHLocation: Ortigas, Pasig CityWork Schedule: Morning shift from 8:30AM - 5:30PMResponsibilities:Assist in managing audit projects and compliance checksDevelop risk-based plans for productive auditingMentor junior auditors and guide their developmentBuild positive relationships with stakeholders for audit...

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

Job Summary:Job Summary:The Internal Audit Consultant, with its authority emanating from the Board, directs a broad and comprehensive plan and program of internal auditing policies and procedures, actions, decisions, records, reports, personnel, properties and operations as an effective tool and supply of information for management control and review system...