Internal Audit Assistant Manager
4 weeks ago
Job Title: Internal Audit Assistant Manager
Job Summary:
We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities, developing audit programs and work papers, and conducting interviews with personnel to gather information and evidence to support findings.
Responsibilities:
* Assist the Internal Audit Manager in planning and executing internal audits to ensure compliance with regulatory requirements and company policies.
* Participate in risk assessment and scoping activities to identify areas for audit coverage and develop audit programs and work papers.
* Conduct interviews with personnel to gather information and evidence to support findings and evaluate the effectiveness of controls.
* Develop and maintain audit programs and work papers to ensure accuracy and completeness.
* Collaborate with the Internal Audit Manager to identify areas for improvement and develop recommendations for audit coverage.
Requirements:
* Bachelor's degree in Accounting, Finance, or related field.
* 3-4 years of experience in internal audit, risk management, or related field.
* Professional certification such as CPA or CMA.
* Strong communication and interpersonal skills.
* Ability to manage and supervise staff.
What We Offer:
* Competitive salary and benefits package.
* Opportunities for professional growth and development.
* Collaborative and dynamic work environment.
If you are a motivated and experienced professional looking for a new challenge, please submit your application with your resume and cover letter.
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