Internal Audit Assistant Manager

The Internal Audit Assistant Manager is responsible for assisting his superiors in providing reasonable assurance to management that the company’s goals are attained through delivery of quality and exemplary products and services. He/She is responsible to assist his superior in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained; and on the results of evaluation of the risk management, governance, operational and internal control systems to assure efficient, economical and controlled operations.

RESPONSIBILITIES

Recommends appropriate inputs/measures to ensure the effectiveness and efficiency of the internal audit program and structure.Recommends new and/or amendments to policies and procedures to ensure the effective and efficient conduct of internal audit activities.Acts as team head in the conduct of internal audit activities and prepares the corresponding Internal Audit Plan.Manages his team in accordance with the approved Internal Audit Plan.Drafts related Audit Reports.Ensures prompt monitoring and follow ups on outstanding internal audit issues/concerns.Ensures the effective and efficient management of internal audit related reports, documents and workpapers.Assists in liaising/coordinating with regulatory bodies and external auditors, as needed.Assists in the review of newly formulated policies and procedures and/or proposed amendments to existing policies and procedures.Assists in the sourcing of relevant and appropriate trainings for the department’s personnel.Recommends attendance of staff to relevant trainings to ensure their continuous professional development.Performs other duties as may be assigned.

QUALIFICATIONS

Graduate of any business discipline such as Accounting, Finance Management, Business Administration and alikePreferably a CPA or CIAHas at least 3 to 4 years of working experience in a similar roleWith background in risk management, compliance, and corporate governanceHaving a good understanding of Integrated Resort business operations is an advantagePossesses good verbal and written communication skillsAnalytical, logical, organized and has great attention to detailsCapable of building positive working relationships and harmonious dealings with individualsWith knowledge of Google Workspace applications