Assistant Audit Manager: Lead Internal Audit & Risk

Private Advertiser; Mandaluyong; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an Assistant Audit Manager to lead annual audit planning, coordinate with departments, and manage internal or external audit projects. The role focuses on evaluating control environments, analyzing financial information, and guiding audit teams to resolve findings.

The ideal candidate will have 3–5 years in corporate audit, CPA/CIA is an advantage, and a related bachelor’s degree. Post-graduate studies are welcome as an added benefit.

Qualifications

• 3–5 years relevant experience in corporate audit.
• Experience in automotive and distribution sectors preferred.
• Strong communication and analytical abilities.
• CPA/CIA licensure is an advantage; not required.
• Post-graduate degree is an advantage.

Responsibilities

• Develop and implement yearly audit plan.
• Coordinate with various departments to attain audit goals.
• Manage internal or external audit projects and review control environment.
• Audit activities with internal management and external clients.
• Analyze financial information for integrity and reliability.
• Record management plans and issues from audit findings.
• Examine records to ensure proper recording and policy compliance.
• Direct planning and monitoring of internal audit operations.
• Recommend improvements to control procedures.
• Conduct coaching sessions with auditors.
• Performance review and evaluation.

Skills

People management

Communication skills

Analytical skills

Auditing

Internal controls

Education

Bachelor’s degree in Accounting or related

Post-graduate degree advantage

Job description

Private Advertiser in the Philippines is seeking an Assistant Audit Manager to lead annual audit planning, coordinate with departments, and manage internal or external audit projects. The role focuses on evaluating control environments, analyzing financial information, and guiding audit teams to resolve findings.

The ideal candidate will have 3–5 years in corporate audit, CPA/CIA is an advantage, and a related bachelor’s degree. Post-graduate studies are welcome as an added benefit.