• Assists in developing and executing the annual risk-based internal audit plan • Leads and participates in audit engagements, including planning, fieldwork, and reporting • Evaluates internal controls, financial processes, and operational risks through structured audit procedures • Documents audit findings and prepares clear reports with actionable recommendations • Communicates results to management and collaborates on corrective action plans • Monitors implementation of audit recommendations and supports continuous improvement of audit processes
Internal Audit Assistant Manager
Job Description
Required Skill
CPA, CIA
Qualification
Bachelor’s degree in business, accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar designation preferred. Solid understanding of auditing standards, internal control frameworks, and risk management principles. Strong analytical, problem-solving, and critical thinking skills. Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues and stakeholders. Detail-oriented and able to manage multiple tasks and priorities effectively. Proficiency in audit software, Microsoft Office applications, and data analytics tools.
Locations
Makati City
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