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Let's build great things together

Join us in our journey as we shift into higher gear, continue to expand through strategic acquisitions and consolidation of market-leading businesses, and maximize synergies among our existing component companies.

Our corporate culture is anchored on the values of integrity, competence, respect, entrepreneurial spirit and commitment to value creation. Together, let us fulfill GT Capital's mission to ensure sustainable long-term profitability, increase shareholder value, create synergies, provide career opportunities, and contribute to nation building.

For inquiries, contact us at
Email: recruitment@gtcapital.com.ph
Phone: (+632) 8836 4500

or visit us at 43rd Floor, GT Tower International, 6813 Ayala Avenue corner H.V. Dela Costa Street, Makati City, Philippines.

Job Vacancies

  • List of Job Vacancies

    1 job available, updated 10 May 2021
    Click the downward arrow to reveal the job description for each position

  • Audit Officer

    GT Capital, one of the Philippines’ largest conglomerates, is looking for an Audit Officer who will be part of its Internal Audit Department.

    The Audit Officer will be responsible for:

    Financial Controls Review
    1. Develops a detailed understanding of the activity under audit, including financial reporting risks and controls in GT Capital and it's component and related companies.
    2. Determines if controls are in place to provide management reasonable assurance that financial reporting objectives will be met at the parent as well as its component companies.

    Operations Controls Review
    3. Develops a detailed understanding of the activity under audit, including operational risks and controls in GT Capital and it's component and related companies.
    4. Determines if controls are in place to provide management reasonable assurance that operational objectives will be met at the parent as well as its component companies.

    IT General Controls Review
    5. Develops a detailed understanding of the activity under audit, including IT risks and controls in GT Capital and it's component and related companies.
    6. Determines if adequate standards are in place for system development, data center operations and security, database management and security, network administration, and overall information security.
    7. Tests any audit issues to ensure that proper controls are in place which covers the security of the IT requirement all the way down to individual password creation protocol.

    Application Controls Review
    8. Determines the effectiveness of controls over individual application systems which encompass the routines within the computer program code and the procedures and input activities.
    9. Determines all data was processed accurately by the computer.

    Information Security Assessments
    10. Conducts regular assessment to ensure that information contained within an IT system is accessible by authorized personnel only, which includes security on all workstations, servers and databases.
    11. Determines if proper password authentication and creation protocol are being followed as this is critical where classified, financial, or any other regulated information is kept.

    Planning
    12. Assists in the planning of audit engagements of GT Capital and its component and related companies.
    13. Assesses and identifies potential risk of material misstatement/weakness within the audit and systems.
    14. Performs the audit and writes a report of the misstatements, weakness and security risks.
    15. Promote efficient practices by recommending improvements in processing capability, user interface and security designs.
    16. Ensures that GT Capital and its related and component companies have adequate technology and system controls to meet business objectives and customer needs.

    Candidates must have a Bachelor’s Degree in Accountancy, Certified Public Accountants (CPA) is a must. They must have at least 3-4 years of related working experience as Assurance or Audit Assistant/Officer. They must have an extensive knowledge on financial and accounting analysis, Philippine Accounting Standards, etc. Applicants for the position must have strong written and verbal communication skills. They must be proficient in computer skills, in addition to analytical and numerical skills.

    If you would like to join our dynamic team, send us your CV at recruitment@gtcapital.com.ph.

    GT Capital Holdings, Inc. (PSE: GTCAP) is a listed major Philippine conglomerate that owns Metropolitan Bank & Trust Company (Metrobank), Toyota Motor Philippines (TMP), Federal Land, Inc., and AXA Philippines, and Metro Pacific Investments Corporation (MPI). It is the holding company for the business interests of the family of Dr. George Ty Siao Kian in the Philippines.

DISCLAIMER

The information in your resume, cover letter, CV, or any other data you send to recruitment@gtcapital.com.ph, will be used and processed by or on behalf of GT Capital in relation to your employment application and may be used to further collect information through other sources for processing and evaluating your employment application. Personal information such as your telephone number and/or email address may be used to contact you regarding job opportunities. Your resume and/or information therein may also be shared with GT Capital component companies for recruitment purposes or with a third party engaged by us to enable the processing of your application. 
If your application is successful, the information will be used in the administration of your employment and may be shared with (i) departments within GT Capital; (ii) government or other regulatory agencies, if required by law, rule or regulation; or (iii) third party service providers who provide administrative, data processing, computer or other services to GT Capital. If your application is unsuccessful, GT Capital may retain and use the information for a period of one (1) year from collection to deal with any matter which may arise in connection with your application, for data analysis, or other business purposes. 
By sending your resume, cover letter, CV, or any other information to recruitment@gtcapital.com.ph, you are giving your consent to your data being used for the purposes stated in this notice. You are responsible for ensuring that all information submitted is up-to-date, correct and true. Personal data of applicants and employees held by GT Capital shall be kept strictly confidential. If you wish to amend your personal data kept by GT Capital or withdraw your consent, you may contact us at dpo@gtcapital.com.ph

For further information on GT Capital’s Privacy Policy, please proceed here.

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