Internal Audit Assistant Manager

ACOM CONSUMER FINANCE CORPORATION; Metro Manila; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Healthcare benefits

5-day work week

Dayshift

Job summary

ACOM Consumer Finance Corporation is seeking an Internal Audit Assistant Manager to oversee internal audit activities, ensure compliance, and strengthen risk management in a dynamic consumer finance environment. The role requires leading a team and partnering with senior management.

You will develop risk-based annual audits, monitor controls across functions, ensure adherence to SEC, NPC, AMLC, BIR rules, and promote integrity and accountability in daily operations.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related field.
• 5–7 years in internal audit, risk management, or external audit.
• Strong knowledge of internal control frameworks and regulatory compliance.
• CPA or CIA certification preferred.
• Willing to work onsite at Ortigas Center, Pasig City.

Responsibilities

• Conduct business planning and process review of the company.
• Develop and implement the annual risk-based internal audit plan and oversee audit engagements across all business functions.
• Ensures that internal audit activities are conducted in accordance with professional standards, company policies, and regulatory requirements.
• Reviews and approves audit findings, evaluates internal controls and governance effectiveness, monitors compliance with applicable laws and regulations.
• Leads and develops the Internal Audit team, promotes integrity and accountability, and provides strategic audit insights to senior management.

Skills

Leadership

Regulatory awareness

Risk-based auditing

Internal controls

Education

Bachelor’s degree / CPA or CIA preferred

Job description

Are you ready to make a difference and #ACOMplishYourDreams?

ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan’s leading financial institution, we empower individuals to achieve their financial goals.

As an Internal Audit Assistant Manager at ACOM, you will play a crucial role in overseeing and managing internal audit activities within an organization to ensure compliance, risk management, and operational efficiency.

Your key Responsibilities:

• Conducting business planning and process review of the company

• Developing and implementing the annual risk-based internal audit plan and overseeing the execution of audit engagements across all business functions.

• Ensures that internal audit activities are conducted in accordance with professional audit standards, company policies, and regulatory requirements.

• Reviews and approves audit findings, evaluates internal controls and governance effectiveness, monitors compliance with applicable laws and regulations (e.g., SEC, NPC, AMLC, CIC, BIR, LGU), and ensures timely validation of management action plans.

• Leads and develops the Internal Audit team, promotes a culture of integrity and accountability, and provides strategic audit insights and recommendations to senior management

Qualifications:

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related business field

• At least 5 to 7 years of experience in internal audit, risk management, or external audit

• Strong knowledge of internal control frameworks, risk-based auditing, and regulatory compliance.

• Experience in the financial services or consumer finance industry is an advantage

• Proven leadership or managerial experience

• CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)

• Willing to work ONSITE in Ortigas Center, Pasig City.

Why join ACOM?

• Competitive Compensation: Enjoy a rewarding salary package, performance-based incentives, and healthcare benefits.

• Career Growth: Advance your career with ongoing training and development opportunities.

• Positive Work Environment: Be part of a supportive and collaborative team. Have a work-life balance with dayshift and a 5-day work week.

• Impactful Work: Contribute to the financial well-being of our customers.

Join us in our mission to provide reliable and accessible personal loans and create financial awareness to empower Filipinos to achieve their life’s milestones.