Audit Assistant Manager
Flash Express
Taguig, PH
4d ago
source : Bossjob

Ø Carrying out the audit plan as designed by Audit Manager

Ø Deciding how best to schedule audits / projects, allocate audit resources, and improve audit processes / procedures

Ø Overseeing the work performed by subordinate and / or peers and resolving issues that fall outside of normal procedures

Ø Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed

Ø Performing complex analysis and resolving difficult issues requiring a high degree of quality and precision

Ø Deciding how best to respond customers, train subordinates, and monitor output to deliver increasing quality and pace over time

Ø Communicating audit results and observations to SACU management and the Supervisory Committee

Ø Poreseeing developing issues and taking actions to minimize negative impacts or maximize benefits

Ø Providing functional advice and training to Internal Audit staff and mentors less experienced and new team members

Ø Working independently, receiving little instruction on day-to-day work, with general guidance on assignments

Ø Developing ways to improve processes, products and / or service to internal and external customers

Ø Assisting the audit manager in daily duties, taxation, financial statements preparation, budget and checking compliances

Ø Develop and suggest audit plan

  • Bachelor's Degree in Accounting, Finance, Public Administration, Public Policy, Government Analytics, Business Administration, or related field.
  • Five (5) total years of professional level experience, to include at least three years as a Senior Internal Auditor, auditing and evaluating business practices and processes to ensure compliance and efficiency
  • Financial Service industry experience to include; Asset Management, Mutual Funds, Institutional Investment, Private Wealth Management, Custody, Treasury, Global Securities Services, Foreign Exchange, Securities Lending, Investment Manager Solutions, Capital Markets, Corporate, Trading, Derivatives, and Compliance
  • Audit experience in public accounting or internal audit
  • Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
  • Good analytical, interpersonal, time management, research, and communications skills
  • Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
  • CPA preferred
  • Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
  • Must be capable of presenting results to senior management
  • Willing to work onsite at Robinsons Cybersigma, Mckinley West, Taguig
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