The Assistant Audit Manager performs and controls the full audit cycle including risk and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

Performs and controls the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Obtains, analyzes and evaluates business operations, accounting & finance documentation, previous reports, data, etc.
• Prepares and presents reports that reflect audit’s results and document process
• Identifies gaps or discrepancies & recommends risk mitigation measures & cost savings
• Documents process and prepare audit findings memorandum
• Evaluates current audit procedures and recommends improvements
• Evaluates and enhances internal controls to improve operational efficiency
• Conducts follow-up audits to monitor management’s interventions
• Maintains open communication with management and all concerned departments
• Participates in meetings and provide clear explanations for identified audit issues
• Performs consulting services to management to introduce new and/or change processes, products, or facilities based on audit reports
• Provides consultative support to the Head Office and different site locations
• Supervises audit team to ensure quality and on-time delivery
• Evaluates the performance of audit staff and provide appropriate feedback
• Performs other tasks that may be assigned from time to time.

• Bachelor’s or College Degree in Accounting, Finance or any field
• At least 8 years-experience in internal and external audit management
• Knowledgeable in process improvement procedures, risk and control management
• Strong knowledge of accounting principles and financial reporting standards
• Excellent analytical and problem-solving skills
• Ability to manage and lead a team of auditors
• Excellent communication and interpersonal skills
• Ability to work under pressure and meet deadlines
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is an advantage but not required.
• Experience in a managerial or supervisory role (preferred)
• Experience in a Construction Firm (preferred)
• Willing to be assigned in Pasig City