What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for? Join the winning team now.
WORK YOU'LL DO
- Develops audit plans and audit programs based on risk assessment of audit areas assigned.
- Assume internal audit chores auditing different industries (i.e. conglomerate’s poultry and meats business, banks, retail, manufacturing, etc.) so will entail travelling around the Philippines and will do operational audits.
- Supervises the audit team in the performance of the audit engagements.
- Reviews, monitors, and ensures the timely completion of the execution of audit programs.
- Prepare draft audit reports and schedules resulting from audit work done.
- Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
- Recommends effective and appropriate action plans to resolve deficiencies at a total system or total organizational level.
QUALIFICATIONS AND EXPERIENCE
Educational Background
- Bachelor’s degree in Accountancy, Internal Audit, or similar fields.
Work Experience
- At least 5 years of working experience with Internal Audit.
Certifications
- Certified Public Accountant or Certified Internal Auditor.
Other qualifications
- Proficient in defining audit plans and carrying out audit methods and procedures.
- Proficient in assessing the adequacy and effectiveness of internal control system.
- Proficient in performing risk assessments and conduct risk-based audit planning process. Can train and lead team in implementing risk-based audit approach.
- Must be able to communicate effectively in both oral and in written English.
- Must have good presentation skills.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for? Join the winning team now.
WORK YOU'LL DO
- Develops audit plans and audit programs based on risk assessment of audit areas assigned.
- Assume internal audit chores auditing different industries (i.e. conglomerate’s poultry and meats business, banks, retail, manufacturing, etc.) so will entail travelling around the Philippines and will do operational audits.
- Supervises the audit team in the performance of the audit engagements.
- Reviews, monitors, and ensures the timely completion of the execution of audit programs.
- Prepare draft audit reports and schedules resulting from audit work done.
- Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
- Recommends effective and appropriate action plans to resolve deficiencies at a total system or total organizational level.
QUALIFICATIONS AND EXPERIENCE
Educational Background
- Bachelor’s degree in Accountancy, Internal Audit, or similar fields.
Work Experience
- At least 5 years of working experience with Internal Audit.
Certifications
- Certified Public Accountant or Certified Internal Auditor.
Other qualifications
- Proficient in defining audit plans and carrying out audit methods and procedures.
- Proficient in assessing the adequacy and effectiveness of internal control system.
- Proficient in performing risk assessments and conduct risk-based audit planning process. Can train and lead team in implementing risk-based audit approach.
- Must be able to communicate effectively in both oral and in written English.
- Must have good presentation skills.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.