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SEA Internal Audit - Assistant Manager

Date:  17-Nov-2021
Service Line / Portfolios: 

Manila, PH

SEA 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

  • Develops audit plans and audit programs based on risk assessment of audit areas assigned.
  • Perform audits and reviews as intended by the Audit and Risk Committee (ARC) through the direction of the Chief Internal Auditor (CIA) by obtaining, analyzing, and appraising evidentiary data; drawing informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Deloitte Global and SEA MF policies and procedures and efficiency of operations.
  • Assume internal audit chores, auditing different functions; locations within SEA and all scope related to Business Continuity Management System (BCMS)/ Information Technology so will entail travelling around the Philippines and SEA.
  • Supervise the audit team in the performance of the audit engagements.
  • Execute, review, monitor, and ensure the timely completion of the execution of audit programs.
  • Prepare draft audit reports and schedules resulting from audit work done. Assist in the preparation of audit reports and presentation to the SEA Audit Risk Committee/SEA Board.
  • Ensure that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
  • Continuous coordination with the SEA Leaders and SEA contacts in relation to the completion of the internal audit review projects and monitoring of action plan implementation status.
  • Ensure IA practices are in accordance with the applicable standards.
  • Monitor closure of management action plans.
  • Assist in performing internal audit administrative duties including the following:
  • Continuous professional development through attending relevant trainings
  • Execute internal audit on-going quality assurance program
  • Update the IA Manual and other documentations.
  • Additional responsibilities that are related to setting up and enhancement of IAG.

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.


  • Minimum 4 to 7 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.
  • Graduate of Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA) or Bachelor of Science in Information Systems (BSIS)
  • Preferably with Certifications – CIA or CPA or CISA or CISSP or CISM or already obtained relevant ISO trainings and certifications – ISO27001 or ISO22301
  • 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.
  • 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.

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:  62114

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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