Internal Audit Associate

Company Description Global Dominion Financing, Inc. (GDFI) is a regulated financial institution in the Philippines dedicated to helping individuals achieve their goals through accessible and affordable loan products and services. The company offers innovative loan facilities for various needs, including car purchases, business capital, tuition fees, home improvement, and emergency or medical expenses, with manageable interest rates and convenient payment options. GDFI emphasizes responsible lending, encouraging customers to review loan terms and conditions before proceeding with any transaction. The organization is overseen by the Securities and Exchange Commission (SEC) and maintains transparent communication channels for inquiries and concerns. Global Dominion does not collect application fees, reinforcing its commitment to fair and customer-focused financial services.Role Description The Internal Audit Associate is a full-time on-site role based in Pasig. This role is responsible for assisting in the planning and execution of internal audits across various business functions, focusing on loan operations, financial processes, and regulatory compliance. Day-to-day tasks include reviewing documentation and transactions, performing audit tests, identifying control gaps, and preparing clear and accurate audit reports. The Internal Audit Associate collaborates with cross-functional teams to gather information, communicate findings, and help implement corrective actions. The role also involves supporting continuous improvement initiatives, contributing to risk assessments, and ensuring adherence to internal policies and external regulatory requirements.QualificationsStrong finance and financial audit skills, with the ability to understand lending products and related processes.Experience preparing and reviewing audit reports, including documentation of findings and recommendations.Well-developed analytical skills for identifying risks, control weaknesses, and process improvement opportunities.Effective communication skills for presenting audit results and collaborating with internal stakeholders.Bachelor’s degree in Accounting, Finance, Business, or a related field.Knowledge of internal audit standards, risk management, and regulatory compliance in the financial sector is an advantage.Strong attention to detail, integrity, and ability to handle confidential information responsibly.Proficiency in MS Office applications and comfort working with data and reports.