Internal Audit Staff

2 weeks ago

Quezon City, National Capital Region, Philippines Gemini Group of Companies Full time ₱300,000 - ₱600,000 per year

About the role

The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the organisation's governance, risk management and overall operational effectiveness.

What you'll be doing

  1. Conducting comprehensive audits and reviews of the company's operations, financial controls, and adherence to policies and procedures
  2. Identifying areas for improvement and collaborating with business units to implement corrective actions
  3. Documenting audit findings, preparing detailed reports, and presenting recommendations to management
  4. Assisting in the development and maintenance of the annual audit plan
  5. Providing advisory support to various departments on internal control and risk management matters
  6. Participating in special projects and investigations as needed

What we're looking for

  1. Bachelor's degree in Accounting, Finance or a related field
  2. 1-3 years of relevant experience in internal audit or a similar role
  3. Strong understanding of internal control frameworks and auditing principles
  4. Excellent analytical, problem-solving and communication skills
  5. Proficient in using data analytics and audit software
  6. Ability to work collaboratively in a team-oriented environment

What we offer

At Gemini Group of Companies', we are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary, we offer a comprehensive benefits package that includes health insurance, retirement plan contributions, and opportunities for professional development and career advancement. Our collaborative work culture and focus on work-life balance make us an employer of choice in the Accounting and Audit industry.

About us

Gemini Group of Companies' is a leading diversified conglomerate with a strong presence in various sectors, including manufacturing, real estate, and financial services. With a rich history spanning decades, we are known for our commitment to innovation, excellence, and sustainable growth. Our core values of integrity, teamwork, and customer-centricity guide us in delivering exceptional value to our stakeholders.

If you are excited about the prospect of joining our dynamic team, we encourage you to apply now

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