Internal Audit Assistant Manager
Makati, Taguig, National Capital Region
Posted 11 days ago
- Company:
- ACCPRO INTERNATIONAL
- Company Description:
- At ACCPRO International, we are dedicated to connecting businesses with exceptional talent by leveraging our extensive network, industry expertise, and cutting-edge recruitment strategies. Talent search and acquisition is our forte and expertise. ACCPRO International has more than 50,000 candidates ready for employment. EXECUTIVE SEARCH We enable culture-fit executive and leadership recruitment by providing the right-fit leader who is an inspiring visionary, and a catalyst of transformation sharing the same values with the organization. CONTINGENCY SEARCH We offer an optimized and success-driven solution to the recruitment of staff level to executive management roles for companies searching for the right-fit candidates.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance audits.
Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test results and ensure there is adequate working papers to support an informed and objective opinion on risk exposure
Discuss findings with management and make recommendations to improve company policies and procedures, improve efficiency and reduce risk exposure
Assist the Audit Manager in monitoring status of identified issues and partnering with management to ensure adequacy of remediation plan and timely closure of issues
Assist with special reviews and investigations, as needed.
Qualifications
Graduate of Bachelor of Science in Accountancy, Internal Auditing, Management Accounting or equivalent courses.
Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage
Minimum 2-3 years of work experience providing internal or external audit services, risk management and compliance.
Work experience in SOX is highly desirable
Business Process Outsourcing or shared services background is an advantage
Good verbal and written communication skills
Knowledge of governance, risk and internal controls concepts
Ability to work independently, with limited required direction and guidance.