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Global Dominion Financing, Inc.

Internal Audit Officer

Global Dominion Financing, Inc.

Posted

2 weeks ago

Pasig, National Capital Region

Remote

PHP 50K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Internal Audit Officer will be responsible for conducting internal audits and evaluations of financial and operational processes to ensure compliance with regulations and internal policies. Candidates should have experience in risk assessment, compliance management, and financial reporting. This position is full-time and hybrid, located in Pasig, Philippines. The role is ideal for mid-level professionals looking to expand their career in auditing and finance.

About Company

Global Dominion Financing, Inc. specializes in providing financial solutions and services. They are committed to high standards of compliance and work environment integrity.

Core Requirements

  • Bachelor's degree in Finance or Accounting
  • 3 years of internal audit experience
  • Knowledge of regulatory requirements
  • Strong analytical skills
  • Attention to detail

Responsibilities

  • Conduct internal audits across various departments.
  • Evaluate financial and operational processes.
  • Ensure compliance with policies and regulations.
  • Prepare audit reports and present findings.
  • Collaborate with department heads for best practices.
  • Monitor implementation of audit recommendations.
  • Assist in risk management assessments.

Must Have skills

Analytical skillsRisk managementCompliance knowledgeFinancial reportingCommunication skills

Nice To Have Skills

Team collaborationCertifications in auditKnowledge of audit softwareProject management skillsProblem-solving ability

Tools Knowledge Requried

Audit softwareExcelAccounting systems

Job Keywords

Internal AuditComplianceRisk AssessmentFinancial AnalysisReporting

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