About the Role
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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