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Risk Advisory - Internal Audit Senior

Date:  8 Nov 2023
Service Line / Portfolios: 

Manila, PH

Title: Risk Advisory - Internal Audit Senior

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

  • Proficiency in defining internal audit plans and carrying out audit procedures,
  • Proficiency in assessing the adequacy and effectiveness of internal control system. Can recommend effective and appropriate action plans to resolve internal control deficiencies,
  • Capable of conducting training on internal control concepts to staff auditors,
  • Proficiency in performing process risk assessments and conduct risk-based audit planning process. Can train and lead the team in implementing risk-based audit approach,
  • Working knowledge of the international standards for the professional practice of internal auditing and international accounting standards,
  • Working knowledge of fraud concepts to identify/detect indications of fraud,
  • Ability to obtain relevant, valid and well-substantiated evidence to support audit procedures done and conclusions reached,
  • Proficiency in analyzing financial transactions and supporting schedules, identifying potential issues and/or financial exposures requiring resolution.
  • Proficiency in understanding and determining impact to financials of non-compliances with policies, guidelines, procedures, standards, and contracts,
  • Ability to influence the timely resolution of outstanding audit findings and observations,
  • Must be able to communicate effectively in both oral and in written English language,
  • Must have good presentation skills,
  • Working knowledge of application systems, operating systems and databases, IT and network operations, systems development life cycle,
  • Clear understanding of IT security components including, but not limited to network and data security, attack and penetration,
  • Ability to lead the team in implementing IT risk-based audit approach,
  • Ability to train the team in using CAATs to analyze complex data and improve audit effectiveness and efficiency,
  • Proficient in analyzing process and transactions and determining impact on financials, and
  • Clear understanding of the risks and benefits associated with current and emerging technologies and systems and the ability to apply this in the audit

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 of Science in Business Administration (BSBA), Major in Accountancy; orBachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)
  2. Work Experience. At least 2-3 years of internal audit experience.
  3. Certifications. Certified Public Accountant and/or Certified Internal Auditor
  4. Other Qualifications.

  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
  • Ability to work in a fast paced and demanding environment.
  • Basic knowledge of business and information technology risks and controls
  • Ability to comprehend and develop test procedures in relation to control objectives and risks
  • Ability to assess the adequacy and effectiveness of internal control system,
  • Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
  • Must be able to communicate effectively in both oral and in written English language; and
  • Must have good presentation skills, including capability to draft and prepare presentations and report

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:  99853

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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