Assistant Internal Audit Lead

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 a...