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Assistant Manager
Watsons Philippines
Posted
last week

Pasay, National Capital Region, Philippines

Onsite

PHP 50K

Mid Level

Full Time

Job Categories

Audit Management Retail Finance Consulting

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Sema Summary

The Assistant Manager for Functional Audit will perform assessments of business processes and internal controls. This role supports the Senior Audit Manager by managing various audit engagements.

About Company

Watsons Philippines is part of the AS Watson Group, the leading international health and beauty retailer globally, with a strong market presence in Asia.

Core Requirements

Bachelor's degree in Accountancy
Certified Public Accountant
2-3 years of internal audit experience
Strong knowledge of internal control frameworks
Excellent analytical and problem-solving skills

Responsibilities

Identify process risks and controls for audit engagements
Prepare planning documents for audits
Develop detailed work plans with timelines
Communicate audit plans and results to stakeholders
Recommend solutions for control gaps
Collaborate with relevant functions for timely issue resolution
Prepare executive summaries and management reports

Must Have skills

Internal auditing techniquesAnalytical skillsCommunication skillsRisk managementAttention to detail

Job Keywords

Assistant ManagerInternal AuditRisk AssessmentGovernanceRetail Operations

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