
Assistant Internal Audit Manager
7 days ago
Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.
- Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the Professional Practice of Internal Auditing, Philippine Financial Reporting Standards, among others)
- Prepare audit reports supported by evidence-based working papers to ensure adequate documentation
- Collaborate with different department representatives and process owners on various initiatives
- Participate in Internal Audit key initiatives geared towards modernization of audit practices
- Perform ad-hoc reviews or activities as may be required by management.
Certified Public Accountant (CPA), or
Certified Internal Auditor (CIA), or
Analytics-related and other related professional certifications
• Demonstrates good leadership skills
• With good audit report writing skills.
• Knowledgeable in audit methodologies and procedures.
• Advance knowledge in the use of data analytics tools (e.g., ACL, Arbutus, among others)
• Interpersonal, and relationship building skills
• Strong knowledge in audit methodologies and procedures
• Adept/familiarity in the use of MS Office 365 productivity tools (e.g. Word, Excel, PowerPoint, SharePoint, Teams, etc.)
Bachelor's Degree (Accountancy, Economics, or Internal Auditing)
Having a Post-Graduate Degree would be an advantage but not required.
- With at least 4-5 years of experience in financial, operational, compliance audit (of this, at least 1-2 years should be in a supervisory position / in-charge of audit engagement)
- With audit experience in a large organization or conglomerate, holding companies, real estate, manufacturing, logistics, energy, and/or mining industries. Experience in treasury and other complex audits are highly preferred (e.g., Fuel Operations, Maintenance and Engineering, Construction Management, etc.)
- Knowledge of risk-based or global audit approach/methodology
- With extensive and practical knowledge of relevant internal audit and risk management standards, corporate governance, and COSO Risk Management Framework
- Hands-on experience in ACL data analytics tool (from scripting to dashboard reporting).
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