Work Setup: Hybrid

Work Schedule: 8:30am – 5:30pm

Work Location: Makati

Responsibilities:

• Drive and manage the day-to-day execution of Advisory Engagements (internal audit engagements,

Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Regulatory compliance) for

clients within the financial services industry, including activities such as Design and development of

risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other

deliverables based on the specific engagement requirements

• Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other

team members

• Identify and clearly communicate performance improvement opportunities and leading practices to

client personnel and senior management and work with partners to assist in practice management

including resource allocation, career development of staff, and other administration decisions

• Establish your financial services and internal audit knowledge through sharing and participation in the

continual development and publication of thought leadership and service offerings

• Develop and maintain a positive, productive, collaborative professional relationship with the client and

engagement or project teams to provide well-coordinated and consistent high-performance results.