Emily Norphil Padios
Audit Associate
Leganes, Iloilo Province
Summary
Results-driven Internal Audit Associate at Taytay Sa Kauswagan, a leading microfinance institution in the Philippines, with strong expertise in data analytics, internal controls and compliance. Proven ability to enhance operational efficiency by identifying process gaps and implementing effective corrective actions. Proficient in Microsoft Excel and experienced in Audit planning, documentation review, and financial analysis to ensure accuracy, integrity, and regulatory compliance.
Overview
1
1
year of professional experience
Work History
Internal Audit Associate
Taytay Sa Kauswagan (A Microfinance NGO.) Inc.
07.2025 - 04.2026
- Conducted branch and head office audits to evaluate compliance with internal policies, procedures, and regulatory requirements.
- Reviewed financial records, loan portfolios, and supporting documents to ensure accuracy and detect discrepancies.
- Assessed effectiveness of internal controls and recommended improvements to minimize risks and prevent fraud.
- Prepared audit reports, highlighting findings, observations, and actionable recommendations.
- Performed cash counts, loan validations, and client visits to verify authenticity of transactions.
- Monitored compliance with BSP and internal guidelines, ensuring adherence to financial standards.
- Coordinated with branch staff to discuss audit results and track implementation of corrective actions.
- Identified system and process gaps, contributing to operational efficiency and stronger controls.
Education
Bachelor of Science - Business Accountancy
St. Vincent College of Science AdndTechnology
Leganes, Iloilo Province, Philippines 04.2001 -
Skills
Microsoft office
Data analytics
Internal controls
Microsoft Excel proficiency
Documentation review
Time management
Multitasking Abilities
Audit planning
Ethics and integrity
Timeline
Internal Audit Associate
Taytay Sa Kauswagan (A Microfinance NGO.) Inc.
07.2025 - 04.2026
Bachelor of Science - Business Accountancy
St. Vincent College of Science AdndTechnology
04.2001 -