Internal Audit Assistant Manager

2 days ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
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, and developing audit programs and work papers.

Key Responsibilities
  • Assist 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 strong relationships with stakeholders to ensure effective communication and collaboration.
  • Stay up-to-date with industry developments and best practices in internal audit and risk management.
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 in internal audit or risk management.
  • Strong communication and interpersonal skills, with the ability to manage and supervise staff.


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