- Newly created internal audit senior position with Big 4 and bank experience
- Exciting opportunity to join a growing company that offers career progression
About Our Client
Fast growing and stable retail e-commerce business growing in the Philippines. Recognizable brand that offers the right candidate the opportunity to progress and grow their career.
The Internal Audit - Assistant Manager/ Senior Associate based in BGC, Taguig, Manila will have the following responsibilities:
- Prepares detailed annual audit plan based on results of risk assessment.
- Develops a risk-based internal audit program.
- Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
- Perform audit work, including plan preparation, work papers, finding and associate reports.
- Produce reports highlighting issues and providing potential solutions
- Follows through with the implementation of recommended internal control measures.
- Supervise, coach and develop junior members of staff within teams
- Develop appropriate KRAs / KPIs for the internal audit group.
- Maintains strict confidentiality of information acquired while preforming the audit function.
The Successful Applicant
In order to apply for the Internal Audit - Assistant Manager/ Senior Associate position, applicants will have the following:
- Bachelor's degree in Finance /Accounting
- Must be a Certified Public Accountant or a Certified Internal Auditor
- Must have at least 5 years experience in the regular audit (internal or external) in the local banking industry
- Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates.
- Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications.
- Strong leadership, team building and interpersonal skills
- Self-motivated and result oriented
- Highly proficient in Excel, knowledge of other MS office applications
- Proven team player and ability to work independently while managing multiple projects/assignments
- Experience in SOX 404 audit is added advantage
What's on Offer
New Internal Audit - Assistant Manager/ Senior Associate position that will offer a challenging yet rewarding culture. Competitive salary in the e-commerce industry in BGC, Taguig, Manila.