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Assistant Manager - Internal Audit

Company

Asian Terminals Inc. (ATI)

Location

manila, national capital region

Type

Full-time

Key Accountabilities

  • 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 attr...

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