Internal Audit - Assistant Manager/ Senior Associate

Taguig Permanent
  • 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.

Job Description

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.

Pink Aparicio
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Phone number
+63 91 7109 3028

Job summary

Sub Sector
Job Type
Consultant name
Pink Aparicio
Consultant contact
+63 91 7109 3028
Job Reference