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Reputation & Risk Group SEA Internal Audit Senior or Assistant Manager

Date:  18-Mar-2023
Service Line / Portfolios: 

Manila, PH

Title: Reputation & Risk Group SEA Internal Audit Senior or Assistant Manager

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

  • Conducts fieldwork to perform walkthroughs and understand the client’s business processes.

  • Ensures the timely completion of the review of business processes and existing controls,

  • Drafts necessary reports resulting from work done, and

  • Ensures that reports are responsive to the client’s requirements.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • Graduate of Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA) or Bachelor of Science in Information Systems (BSISBachelor of Science in Information Systems (BSIS) or Bachelor of Science in  Accountancy

  • Preferably with Certifications – CIA or CPA or CISA or CISSP or CISM or already obtained relevant ISO trainings and certifications – ISO27001 or ISO22301

  • With minimum 3 to 5 years of experience and has extensive experience working as IT/ Business Process Auditor or IT/or Business Continuity Management Services (BCMS) adviser for a public accounting firm or service provider company or for a regional office

  • Has strong project management skills

  • Working knowledge of the international and/or local standards for the data privacy, internal audit, information security, and similar standards

  • Working knowledge of application systems, operating systems and databases, IT and network operations, systems development life cycle,

  • Working knowledge of IT security components including, but not limited to network and data security, attack and penetration

  • Has an understanding of the risks and benefits associated with current and emerging technologies and systems and the ability to apply this in the audit,

  • Ability to obtain relevant, valid and well-substantiated evidences,

  • Proficient in assessing the adequacy and effectiveness of internal control system,

  • Proficient in analyzing business transactions and supporting schedules, identifying potential issues and/or privacy or cyber exposures requiring resolution,

  • Proficient in understanding and determining impact to privacy for areas of non-compliances with legislations, policies, guidelines, procedures, standards, and/or contracts,

  • Must be able to recommend effective and appropriate action plans to resolve deficiencies

  • Ability to influence the timely resolution of outstanding findings and observations,

  • Must be able to communicate effectively in both oral and in written English language,

  • Must have good presentation skills.

  • Willing to travel anytime in any areas of the Philippines, or in South East Asia.

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.


Requisition ID:  98177

In 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.

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