Internal Audit ManagerShopee
Salary: Agreement
Work form: Full time
Posting Date: 10/11/2025
Deadline: 05/02/2021
Job Description:
Prepares detailed annual audit plan based on results of risk assessment.
Develops a risk-based internal audit program.
Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
Perform audit work, including plan preparation, workpapers, finding and associate reports.
Produce reports highlighting issues and providing potential solutions
Follows through with the implementation of recommended internal control measures.
Supervise, coach and develop junior members of staff within teams
Develop appropriate KRAs/KPIs for the internal audit group.
Maintains strict confidentiality of information acquired while preforming the audit function.
Requirements:
Bachelor's degree in Finance /Accounting
Must be a Certified Public Accountant
Must have at least 10 years' experience in the regular audit (internal or external) of a universal or commercial bank and must have at least 5 years of supervisory experience
Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates.
Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications.
Strong leadership, team building and interpersonal skills
Self-motivated and result oriented
Highly proficient in Excel, knowledge of other MS office applications
Proven team player and ability to work independently while managing multiple projects/assignments
Experience in SOX 404 audit is added advantage
Shopee
Prepares detailed annual audit plan based on results of risk assessment.
Develops a risk-based internal audit program.
Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
Perform audit work, including plan preparation, workpapers, finding and associate reports.
Produce reports highlighting issues and providing potential solutions
Follows through with the implementation of recommended internal control measures.
Supervise, coach and develop junior members of staff within teams
Develop appropriate KRAs/KPIs for the internal audit group.
Maintains strict confidentiality of information acquired while preforming the audit function.
Requirements:
Bachelor's degree in Finance /Accounting
Must be a Certified Public Accountant
Must have at least 10 years' experience in the regular audit (internal or external) of a universal or commercial bank and must have at least 5 years of supervisory experience
Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates.
Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications.
Strong leadership, team building and interpersonal skills
Self-motivated and result oriented
Highly proficient in Excel, knowledge of other MS office applications
Proven team player and ability to work independently while managing multiple projects/assignments
Experience in SOX 404 audit is added advantage
Shopee
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
Submit profile
Shopee
About the company
Shopee jobs
Manila, Metro Manila
Position Internal Audit Manager recruited by the company Shopee at , Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or Shopee company in the links above