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Risk Advisory Manager

Date:  10-Jun-2021
Service Line / Portfolios: 
Location: 

Manila, PH

Title: Risk Advisory Senior 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

 

  1. 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

 

  1. Supervises the audit team in the performance of the audit engagements

 

  1. Reviews, monitors, and ensures the timely completion of the execution of audit programs

 

  1. Prepare draft audit reports and schedules resulting from audit work done

 

  1. 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

 

  1. 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 Managers across our Firm are expected to:

 

  • Establish a strong leadership brand by inspiring others through passion, integrity, and appreciation.
  • Create opportunities to drive impact by leveraging each person’s strengths to build high performing teams.
  • Apply deep knowledge of trends and activity to drive continuous improvement.
  • Build lasting relationships across a diverse network.
  • Translate and communicate broader strategy into a convincing team vision and goals, in order to align the team and sets priorities to achieve objectives.
  • Actively contribute to building the talent pipeline by championing a talent experience that attracts, develops and retains top talent and high performing teams.
  • Manage diverse teams within a highly inclusive team culture where team members feels supported, respected and engaged.


Requirements

 

  1. Education. Bachelor’s degree in Accountancy, Internal Audit, or similar fields.

 

  1. Work Experience. At least    8   years Internal Audit experience.

 

  1. Certifications. CIA, CISA (preferred), CPA (preferred but not required)

 

  1. 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.

 

 

Requisition ID:  41221

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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