Internal Audit Associate

Gentem Consulting Services Inc.; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

Gentem Consulting Services Inc. is seeking an Internal Auditor in Makati City. The role involves conducting risk assessments, performing audit fieldwork, and documenting findings with recommendations for improvement. Candidates should have a Bachelor's degree in Accounting or related fields, along with 1-5 years of auditing experience. Professional certifications such as CPA or CIA are preferred. The position requires strong analytical skills and the ability to work independently as well as part of a team.

Qualifications

• Professional certification (e.g., CPA, CIA, CISA) is preferred.
• Minimum of 1‑5 years of experience in internal or external auditing.
• IT Audit background is preferred.

Responsibilities

• Conduct risk assessments and identify key risk areas.
• Perform audit fieldwork and evaluate internal controls.
• Document audit findings and prepare reports.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related field

Tools

Microsoft Office Suite

Job 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 Administration, or a related field.
• Professional certification (e.g., CPA, CIA, CISA) is preferred.
• Familiarity with the Cooperative Development Authority (CDA) regulations and compliance requirements is preferred.
• Minimum of 1‑5 years of experience in internal auditing, external auditing, or a related field.
• IT Audit background is preferred.
• Strong understanding of internal control frameworks and risk management principles.
• Knowledge of auditing standards and procedures.
• Strong analytical and problem‑solving skills.
• High level of integrity and professionalism.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.
• Excellent written and verbal communication skills.
• Familiarity with data analytics tools and techniques.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
• Must be willing to work onsite in Makati City.