Assistant Audit Manager – Internal Controls & Risk

Asalus Corporation (IntelliCare); Philippines; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

Asalus Corporation (IntelliCare) is seeking an Assistant Audit Manager to support the Head of Internal Audit in delivering independent assurance and advisory services that strengthen governance, risk management, and controls across the organization.

You will assist in planning, executing, supervising, and reporting on audits, lead audit teams, review workpapers, present findings to management, monitor corrective actions, and contribute to continuous improvement and automation initiatives within

Qualifications

Responsibilities

• Audit planning and execution: assist in developing and executing the annual risk-based audit plan, lead engagements from planning to completion, ensure procedures address risks and controls, review workpapers.
• Audit reporting: review and finalize audit observations and recommendations, ensure clear, actionable reports, present findings to management.
• Audit issue monitoring: monitor corrective actions, validate effectiveness, escalate overdue plans.
• People leadership: supervise Audit Officers and Auditors, provide coaching and guidance.
• Stakeholder management: build relationships with business units, facilitate discussions, promote risk awareness.
• Continuous improvement: identify opportunities to improve audit methodologies and enable automation and data analytics.

Job description

Asalus Corporation (IntelliCare) is seeking an Assistant Audit Manager to support the Head of Internal Audit in delivering independent assurance and advisory services that strengthen governance, risk management, and controls across the organization.

You will assist in planning, executing, supervising, and reporting on audits, lead audit teams, review workpapers, present findings to management, monitor corrective actions, and contribute to continuous improvement and automation initiatives within