Assistant Manager

8 hours ago

Manila, National Capital Region, Philippines Pure Living Wellness International Inc Full time ₱1,200,000 - ₱2,400,000 per year

An Internal Audit Assistant Manager includes planning and executing audits, assessing internal controls and risk management, and preparing audit reports. This role supervises audit staff, ensures compliance with regulations and company policies, and leads the follow-up on identified issues and remediation efforts. Key responsibilities also involve fraud investigations and reporting findings to senior management and the board. Core responsibilities

  • Audit planning and execution: Conduct internal audits to assess operational, financial, and compliance processes. Execute the annual audit plan, ensuring adherence to audit methodology.
  • Internal control and risk management: Review and evaluate the effectiveness of internal controls, risk management, and governance processes. Identify control weaknesses and recommend improvements.
  • Team supervision and development: Supervise, train, and guide audit staff on assigned assignments. Ensure work output from team members is reviewed and meets standards.
  • Reporting and communication: Prepare clear, concise, and well-organized audit reports. Present findings and recommendations to senior management and the board.
  • Issue follow-up: Conduct follow-up audits to ensure identified gaps and issues are timely remediated. Manage the follow-up process for the timely closure of audit issues.
  • Fraud investigation: Lead investigations into fraud cases and report the results to senior management.

Required skills and qualifications

  • Previous experience in internal or external audit, often with some years of experience in a supervisory or lead role.
  • Certified Public Accountant (CPA) is a must.
  • Proficient in auditing standards, internal controls, financial reporting, and analytical thinking.
  • Possesses strong staff supervision, team leadership, and excellent written and verbal communication skills are essential for reporting and presenting findings.
  • Other skills: Knowledge of accounting and auditing software, process improvement techniques, and regulatory compliance.
  • Willing to work onsite at the Ermita Office

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Life insurance

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Preferred)

Experience:

  • Audit: 7 years (Preferred)

License/Certification:

  • CPA (Required)

Location:

  • Manila (Preferred)

Work Location: In person

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