Internal Audit Assistant Manager

placeTaguig calendar_month 
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.
The employer is a large organization in the business services industry, offering opportunities for career growth and professional development.
  • 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.
business_centerHigh salary

Assistant Manager - Makati

apartmentMedi Linx Laboratory, Inc.placeMakati, 5 km from Taguig
The Assistant Manager, Hospital Laboratory Management plays a key role in supporting Medi Linx Laboratory Inc.’s strategic growth through the effective integration of newly acquired clinical laboratories. This role ensures that transformation...
electric_boltImmediate start

Activations Assistant Manager

apartmentCortex Technologies CorporationplaceMuntinlupa, 15 km from Taguig
The Activations Assistant Manager will play a critical role in driving brand engagement and conversion by planning, overseeing, executing, and evaluating all trade and brand activation initiatives of the brand. The role will work cross-functionally...
thumb_up_altRecommended

[ref. n8438301] Assistant manager

placeParañaque, 7 km from Taguig
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...