Internal Audit Assistant Manager
Taguig
Conduct risk-based audits to evaluate the effectiveness of internal controls and compliance processes.
- Prepare detailed audit reports and present findings to senior management.
- Assist in the development and execution of the annual audit plan.
- Collaborate with cross-functional teams to identify and mitigate risks.
- Provide recommendations to enhance operational efficiency and governance practices.
- Ensure adherence to the organization's policies, procedures, and regulations.
- Support the Accounting & Finance department with special projects as required.
- Stay updated on industry standards and best practices in internal auditing.
Take ownership in a new role and grow their careerTo work with a leading SSC company in a hybrid work set up.
A successful Internal Audit Assistant Manager should have:
- Previous Audit Firm experience at least 5 years
- Professional certifications such as CPA, CIA, or equivalent (preferred).
- Strong knowledge of internal auditing standards and risk assessment methodologies.
- Proficiency in analyzing financial data and identifying discrepancies.
- Excellent communication and report-writing skills.
- Proactive problem-solving abilities and attention to detail.
- Experience in the business services industry is an advantage.
- To work with a strong multinational firm and grow their career
- Hybrid work set up in BGC and competitive package
- Opportunities for professional development and career growth.
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Job Description
Posted on 4 September 2025
• Overseeing daily operations, supervising staff, resolving customer issues, managing inventory, and ensuring compliance with company policies.
• Supervising, training, and mentoring team members...