Internal Audit ManagerDeloitte

Title: Internal Audit ManagerAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you'll do
Develop risk-based internal audit plans and lead the end-to-end execution of assurance and advisory engagements, including but not limited to strategic, financial, operational, information technology, and compliance
Understand the Firm's operational processes and supporting technology components to perform risk-based audits, including but not limited to assessing the design and effectiveness of manual and automated controls
Identify, assess, and prioritize risks, and recommend mitigating controls as part of risk assessment
Provide insights and advice to relevant stakeholders on risk management, controls, and process improvements
Monitor, validate management action plans and conduct follow-up audits to ensure timely and appropriate resolution of audit findings
Lead special projects as requested by the SEA Executive and FAC, including but not limited to fraud investigations and risk and control projects
Lead Global and AP IA-directed projects, including communications and reporting to Global and AP IA stakeholders
Supervise, coach, and develop IA staff, and review and ensure quality of work papers and deliverables
Build strong relationships with stakeholders, including but not limited to effectively presenting findings and recommendations to the SEA Executive and FAC
Prepare clear, concise, and insightful audit reports for relevant stakeholders
Lead the continuous improvement of the SEA IA Team, including but not limited to audit methodology enhancements, and use of technology and tools for productivity and efficiency
Ensure SEA IA Team's compliance with professional standards (IIA, ISO, etc.) and organizational policies - both at the team and individual level
Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers across our Firm are expected to:
Develop diverse, high-performing people and teams through new and meaningful development opportunities.
Collaborate effectively to build productive relationships and networks.
Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
Align your team to key objectives as well as set clear priorities and direction.
Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
RequirementsRequired:
A practicing internal auditor with 4+ years (for AM) and 6+ years (for M) related experience
At least one of the following certifications: CPA, CIA, CISA
Demonstrated ability to plan and manage engagements, ensuring deliverables are completed within committed time frames, specifications and quality
Solid business acumen with an understanding of market dynamics
Excellent critical thinking, analytical and organizational skills with strong attention to detail
Ability to manage multiple responsibilities in a fast-paced environment, as needed
Effective verbal and written communication skills, with the ability to tailor communication style to diverse audiences
Proficiency in MS Office applications (Excel, Word, Powerpoint)
Ability to work effectively across cultures, with sensitivity to diverse business practices worldwide
Upholds the highest standards of integrity, professionalism, and ethical conduct
Fluency in English
Preferred:
Prior experience with a Big 4 firm, a Fortune 500 company, or a multinational corporation
Experience in supervising and managing teams in a multinational or shared services environment
Working knowledge of any ERP/accounting/financial system (e.g. SAP, SWIFT)
Proficiency or exposure in any data analytics software (e.g. Power BI)
Fluency in any major local language in SEA
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.Requisition ID: 110668In Philippines, the services are provided by Navarro Amper & Co and other related entities in Philippines ("Deloitte in Philippines"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Philippines, which is within the Deloitte Network, is the entity that is providing this Website.
Deloitte

Manila City, Metro Manila
Permanent
Full-time