Job Description

Job Title: Assistant Internal Audit Lead

Location: BGC, Taguig, PH (Hybrid)

What Will Your Main Responsibilities Be:

  • Responsible for assigned work (audits, special projects)

  • Carry out the annual internal audit plans to identify internal control weaknesses and recommend improvement where appropriate.

  • Build up strong internal controls for Company processes.

  • Perform detailed checks on key transactions to reassure that key performance measurement and reporting are robust and reliable.

  • Accelerate and maintain high Code of Business Principle compliance within the Company.

  • Assist the case investigation related to fraud, breach cases and other Code of Business Principles.

  • Perform ad-hoc audits if requested by Board of Directors and other functions

  • Contribute to the design and development of robust, progressive compliance, risk management and fr...

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