URGENT | Internal Audit Assistant Manager for Financial Industry in Ortigas, Pasig City | P70,000-P90,000

REQUIREMENTS:
• Education: Graduate of BS Accountancy or Internal Auditing
• Knowledge and Experience: At least 4 - 5 years supervisory experience in internal or external auditing
• Certified Public Accountant and/or Certified Internal Auditor is a plus but not required.
• Skills and Competencies: Excellent written communication and good or developing presentation and negotiation skills.
• Ability to handle one to three members of a team and can interact with personnel in different levels of the organization.
• Understanding human relations and knowledgeable in project and risk management and fundamentals of IT Auditing.
• Ability to apply internal audit standards through practical application.
• Strong organization and follow up skills.

RESPONSIBILITIES:
• Develops and documents individual audit plan and audit reporting within engagement level.
• Formulates new and continuously updates audit programs.
• Manages audit work performed and ensures appropriateness of evidence gathered by IA Team.
• Directly communicates with external parties when necessary to obtain relevant audit information.
• Consolidates audit results, conducts wrap-up and reporting, and reviews feedback from relevant parties.
• Leads timely follow-up process to monitor and ensure that agreed remedial actions on significant issues raised are implemented by management in a timely manner.
• Takes the lead in ensuring that working papers and evidence are safeguarded sufficient, relevant, reliable and useful.
• Participates in special projects such as investigation of significant suspected fraudulent activities, risk advisory, and other consulting activities.
• Ensures adequate focus on continuing professional development by seeking appropriate education.