Internal Audit Associate Manager

7 days ago

Taguig, National Capital Region, Philippines ZKTeco Solutions Full time ₱1,440,000 - ₱1,800,000 per year

Key Responsibilities:

  • Assist in developing a risk-based Audit Plan focusing on key business risks, control coverage, compliance, and follow-up audits.
  • Lead the execution of audit engagements, including strategic, operational, compliance, IT, and financial audits.
  • Handle end-to-end audit activities — planning, fieldwork, workpaper documentation, reporting, and follow-ups — ensuring compliance with internal audit methodology.
  • Perform risk assessments, prepare audit programs, and conduct interviews and testing.
  • Draft clear and actionable audit reports, recommend corrective actions, and agree on remediation timelines with process owners.
  • Conduct follow-up audits to ensure timely resolution of identified issues.
  • Identify root causes of findings, assess risks, and provide practical, value-adding recommendations to improve controls, efficiency, and processes.
  • Gain a solid understanding of business processes and supporting technology to evaluate manual and automated controls.
  • Develop process documentation, identify risks, and suggest process improvement opportunities.
  • Prepare testing results and reports for executive management, Board, and Audit Committee review.
  • Provide ad hoc risk and control advisory support and special investigations as required.
  • Build strong working relationships with stakeholders at all levels and promote consistent policies and best practices across the organization.
  • Support senior management in promoting governance, risk management, and internal controls across the business.

Required Skills, Experience & Qualifications:

  • CPA with at least 6 years of audit experience in a Big 4 firm or major international organization; CIA or CISA certification preferred.
  • Strong internal audit and risk management background, with experience building Risk and Control Matrices.
  • Excellent written and verbal communication skills; able to tailor messaging to various audiences.
  • Proficiency in MS Office (Excel, Word, PowerPoint); experience with data analytics tools (e.g., PowerBI) is an advantage.
  • Familiarity with accounting systems, preferably Microsoft Dynamics.
  • Strong analytical, organizational, and problem-solving skills, with attention to detail.
  • Able to work independently, manage multiple tasks, and meet tight deadlines.
  • Commercially aware, culturally sensitive, and able to work effectively across global teams.
  • Experience managing professional teams in a multinational or shared services environment is preferred.
  • High ethical standards and professional integrity.

Job Types: Full-time, Permanent

Pay: Php120, Php150,000.00 per month

Benefits:

  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Experience:

  • audit experience in a Big 4 firm or major international org: 6 years (Preferred)
  • internal audit and risk management: 5 years (Preferred)

Work Location: In person

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