Internal Audit Lead — Finance, Ops & Compliance

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

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.