Internal Audit Associate

6 days ago

Pasig, National Capital Region, Philippines Global Dominion Financing, Inc. Full time ₱250,000 - ₱500,000 per year

Entry Level Audit Role: Internal Audit Associate:

General: Individual contributor and performs audit procedures, tasks, and assignments.

DUTIES AND RESPONSIBILITIES:

➢ Must be able to exercise proficiency and due professional care

➢ Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues

➢ Participates in engagement planning and preliminary study of branches/units to be audited

➢ Carries out the procedures indicated on the duly approved audit manual/program

Conducts audit engagement/fieldwork as indicated in the audit plan

Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control and governance of branches and other units of the company.

Reports and communicates with the supervisor regarding the status of audit engagement and any issues he/she would come across that needs specific immediate attention during audit

➢ Prepares draft of audit report

➢ Conducts review and special investigation of fraud cases and other irregularities if need arises

➢ Provides other consulting services

➢ Performs other related functions that may be assigned from time to time.

Qualifications:

  • Graduate of BS Accountancy, BS Internal Auditing or any business-related course
  • Preferably a CPA, CIA or at least an Internal Audit Practitioner (IAP) or pursuing one.
  • Preferably with a year of relevant working experience
  • Has excellent communication skills (both written and oral)
  • Has knowledge of the Global Internal Audit Standards or the IPPF.
  • Fresh Graduates are welcome to apply.
  • Willing to do Fieldwork or to be assigned anywhere in the Philippines.

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