Corporate Internal Auditor

Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.); Parañaque; On-site; PHP 650,000 - 950,000; Full time

Job summary

Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.) is seeking an Assistant Manager – Corporate Audits to supervise finance and non-finance audit activities and support the Section Manager in delivering the Internal Audit Annual Plan.

The role requires a BS Accountancy, CPA, and at least 2 years of audit experience, with strong leadership, analytical, and communication skills, and proficiency in MS Office.

Qualifications

• Graduate of BS Accountancy.
• CPA required; CIA certification is an advantage.
• At least 2 years of internal or external audit experience, preferably with supervisory or officer-level experience.
• Strong knowledge of financial, operational, and compliance auditing.
• Excellent analytical, communication, planning, and leadership skills.
• Proficient in Microsoft Office applications.

Responsibilities

• Lead or co-lead financial, operational, and compliance audit engagements from planning to report issuance.
• Supervise and provide coaching to CIA Officers and Audit Specialists during fieldwork.
• Prepare and update risk-based audit programs and testing procedures.
• Draft audit findings, observations, and management letter comments.
• Monitor audit timelines, findings, and management action plans.
• Ensure audit working papers comply with IIA Standards and internal audit policies.
• Conduct opening and closing conferences with auditees.
• Evaluate and support the development of direct reports.
• Assist in special audits and investigations as assigned.

Skills

Auditing

Analytical skills

Communication skills

Leadership

Microsoft Office

Education

BS Accountancy

Tools

Microsoft Office

Job description

The Assistant Manager – Corporate Audits supervises Finance and Non-Finance audit activities, ensuring quality and timely execution of audit engagements. The role supports

the Section Manager in delivering the approved Internal Audit Annual Audit Plan.

Key Responsibilities

• Lead or co-lead financial, operational, and compliance audit engagements from planning to report issuance.
• Supervise and provide coaching to CIA Officers and Audit Specialists during fieldwork.
• Prepare and update risk-based audit programs and testing procedures.
• Draft audit findings, observations, and management letter comments.
• Monitor audit timelines, findings, and management action plans.
• Ensure audit working papers comply with IIA Standards and internal audit policies.
• Conduct opening and closing conferences with auditees.
• Evaluate and support the development of direct reports.
• Assist in special audits and investigations as assigned.

Qualifications

• Graduate of BS Accountancy.
• Must be a Certified Public Accountant (CPA); CIA certification is an advantage.
• At least 2 years of internal or external audit experience, preferably with supervisory or officer-level experience.
• Strong knowledge of financial, operational, and compliance auditing.
• Excellent analytical, communication, planning, and leadership skills.
• Proficient in Microsoft Office applications.