Internal Audit Assistant Manager (Global Shared Service)

Responsibilities:

• Execute risk-based internal audits (strategic, operational, IT, compliance, and financial)
• Lead end-to-end audit engagements: planning, fieldwork, reporting, and follow-ups
• Perform risk assessments, develop audit programs, and document workpapers
• Identify root causes, assess risks, and recommend value-added control improvements
• Engage with process owners on findings, action plans, and remediation timelines
• Prepare reports for senior management, the Board, and Audit Committee
• Conduct follow-up audits and provide ad hoc advisory and investigation support
• Build strong relationships across global stakeholders and promote good governance

Qualifications:

• CPA /CIA/CISA with 6+ years of audit experience (Big 4 or large multinational);
• Strong internal audit and risk management expertise
• Excellent English communication skills
• Proficient in MS Excel, Word, PowerPoint; PowerBI exposure a plus
• Knowledge of accounting systems (Microsoft Dynamics preferred)
• Strong analytical, organizational, and stakeholder management skills
• Experience in shared services or multinational environments preferred

Job Types: Full-time, Permanent

Pay: Php100,000.00 - Php140,000.00 per month

Benefits:

• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person