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Internal Audit Associate

Gentem Consulting Services Inc.

makati, metro manila, Philippines Full-time June 04, 2026
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Opportunity Description

Responsibilities

  • Conduct risk assessments and identify key areas of risk within the Cooperative.
  • Assist in developing audit plans and programs.
  • Perform audit fieldwork, including testing and evaluating internal controls.
  • Document audit findings and prepare 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.

Qualifications

  • Bachelor’s degree in accounting, Finance, Business Administratio...
Full-time Finance

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