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Risk Advisory - Internal Audit Assistant Manager

Date:  8 Nov 2023
Service Line / Portfolios: 

Manila, PH

Title: Risk Advisory - Internal Audit 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

  1. Develops audit plans and audit programs based on risk assessment of audit areas assigned
  2. 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
  3. Supervises the audit team in the performance of the audit engagements
  4. Reviews, monitors, and ensures the timely completion of the execution of audit programs
  5. Prepare draft audit reports and schedules resulting from audit work done
  6. 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
  7. Recommends effective and appropriate action plans to resolve deficiencies at a total system or total organizational level

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.




  1. Education. Bachelor’s degree in Accountancy, Internal Audit, or similar fields.
  2. Work Experience. At least 5 years Internal Audit experience.
  3. Certifications. Certified Public Accountant, Certified Internal Auditor.
  4. Other Qualifications.

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


Requisition ID:  98489

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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