Assistant Manager Internal Audit
manila, metro manila, Philippines • Posted June 12, 2026
Job Type:
Full-time
Location:
manila, metro manila
Posted:
June 12, 2026
Category:
Management & Operations
Application Deadline:
July 22, 2026
Role Description
- Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and its affiliates' systems, processes, operations, functions and activities
- Prepares budgeted time for each audit project/engagement
- Provides consulting services regarding operational and quality control matters.
- Conducts fraud investigations, as necessary
- Assists in the preparation of the annual internal audit plan
Qualifications, Skills and Experience:
- With audit experience in large organization, highly complex audits (e.g. operations, repairs and maintenance, inventory management, etc.)
- Knowledgeable in risk-based or global internal audit approach methodology.
- With extensive and practical knowledge of internal audit standards, risk management framework, and corporate governance
- Demonstrate good leadership attributes
- Highly analytical, innovative, and critical thin...
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