Internal Audit Assistant Manager

An exciting opportunity for an Internal Audit Assistant Manager to join a highly respected Business Assurance team based in Taguig, Manila. You will play a pivotal part in ensuring robust internal controls and effective risk management, working closely with stakeholders at all levels. If you are looking for a role that values your professional integrity, encourages knowledge sharing, and supports your career development, this could be the ideal next step for you.

What you'll do:

As an Internal Audit Assistant Manager, you will be instrumental in driving the effectiveness of internal controls across multiple business units. Your day-to-day responsibilities will involve collaborating with colleagues locally and internationally to deliver high-quality audit engagements that support organisational objectives. You will be expected to apply your analytical skills when performing risk assessments, designing audit programmes tailored to specific business needs, and providing insightful recommendations that enhance operational efficiency. By building strong relationships with stakeholders at all levels, you will help foster a culture of transparency and continuous improvement. Your ability to communicate clearly—both verbally and in writing—will be essential as you prepare reports for senior management and present findings to key decision-makers. Success in this role requires adaptability to shifting priorities, meticulous attention to detail when documenting results, and a commitment to upholding ethical standards while promoting best practices throughout the organisation.

• Assist in developing and maintaining a comprehensive risk-based Audit Plan that addresses key business risks, ensures cyclical coverage of critical controls, and includes compliance audits as well as self-assessment and follow-up activities.
• Take responsibility for executing complex audit engagements and projects included in the Audit Plan, covering strategic, operational, regulatory compliance, information technology, and financial processes.
• Lead end-to-end audit execution for higher-risk assignments by conducting fieldwork, preparing detailed workpaper documentation, drafting reports, and following up on action items while adhering to established methodologies.
• Perform thorough risk assessments and design tailored audit programmes for each area under review to ensure all relevant risks are identified and addressed effectively.
• Conduct interviews with process owners, perform audit testing procedures, and draft clear audit reports that include practical recommendations for corrective actions.
• Engage in constructive discussions with process owners regarding audit observations, agree on action plans, and establish realistic remediation timelines to address identified issues.
• Prepare comprehensive documentation of testing results and assist in compiling reports for executive management discussions as well as presentations to the Board and Audit Committee.
• Conduct timely follow-up audits to verify that gaps identified during previous audits or risk management activities have been remediated appropriately.
• Investigate root causes of audit findings, assess associated risks and exposures, and provide value-added recommendations on internal controls and process efficiencies to mitigate overall business risk exposure.
• Develop an in-depth understanding of operational processes and supporting technology components across the Group to perform effective risk-based audits that evaluate both manual and automated controls.

What you bring:

To excel as an Internal Audit Assistant Manager in this global setting, you will bring not only technical expertise but also interpersonal sensitivity that enables you to connect meaningfully with colleagues from diverse backgrounds. A deep understanding of risk assessment methodologies coupled with advanced proficiency in relevant software tools will allow you to navigate intricate business processes efficiently.

• A certified public accountant (CPA) qualification with at least six years’ experience in auditing within a Big 4 firm or major international organisation is required; additional CIA or CISA certification would be highly advantageous.
• Demonstrable experience in internal audit and risk management is necessary, including the ability to identify risks comprehensively and construct detailed Risk and Control matrices.
• Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint is required; familiarity with data analytics software like PowerBI is considered an asset.
• Working knowledge of accounting software—preferably Microsoft Dynamics—is important for efficient workflow integration.
• A proven track record of delivering work within tight deadlines while maintaining high quality standards is essential for this role.
• Excellent verbal and written communication skills are needed to tailor messages appropriately for different audiences within the organisation.
• Strong commercial awareness combined with outstanding analytical abilities ensures effective evaluation of business processes.
• A collaborative approach as a motivated team player who can build positive relationships across all levels of the organisation is crucial; experience managing professional teams within multinational shared services environments is preferred.

What sets this company apart:

This organisation stands out through its steadfast dedication to fostering an inclusive workplace where every team member’s contribution is valued. With operations spanning multiple continents, employees benefit from exposure to international best practices while enjoying opportunities for personal growth through ongoing training initiatives. The company’s commitment to flexible working arrangements—including thoughtfully structured shift patterns—demonstrates genuine consideration for employee wellbeing alongside business needs. A culture rooted in ethical principles ensures that integrity guides every decision made at every level. By joining this team, you become part of a network that prioritises knowledge sharing, mutual support among colleagues worldwide, and continuous improvement—all within an environment where your professional development is actively encouraged.

What's next:

If you are ready to take your career forward by making a real difference within a global organisation dedicated to excellence in governance and assurance, this is your moment!

Apply today by clicking on the link provided—your next rewarding challenge awaits.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.