Internal Audit - Assistant Manager

Ensure effective internal audit operations and compliance with professional standards. Duties and Responsibilities:- Collaborate with the Internal Audit Head to develop the annual audit plan.- Participate in risk assessments to identify and evaluate key organizational risks.- Summarize and categorize identified risks into a comprehensive report for review.- Plan audit scope, develop audit programs, and determine appropriate examination techniques.- Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.- Review audit work performed by subordinates, ensuring efficiency and proper documentation.- Draft and review audit reports, incorporating recommendations and auditee comments.- Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.- Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.- Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.- Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses. Qualifications:- Bachelor's Degree in Accountancy, Finance or any relevant field- Preferably with Certification (CIA, CISA, CPA, etc.), but not required.- With 4 years of experience in Internal Audit- With 2 years of experience in Leadership role- Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices- Proactive, able to work under pressure and meet targets and deadlines.- Ability to work independently or under minimal supervision.- Ethical integrity and commitment to upholding the highest standards of professional conduct.- Amenable to work in Pasay City