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About the Role
About the Company
At SM Investments, we shape sustainable growth stories that move industries and uplift communities. As one of the Philippines leading conglomerates, we build opportunities across retail, banking, and property — guided by excellence, integrity, and innovation.
About the Role
The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of internal controls, risk management, and governance processes. The role involves supervising audit staff, coordinating with business units, and ensuring audits are completed in accordance with professional standards and company policies.
Responsibilities
- Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the Professional Practice of Internal Auditing, Philippine Financial Reporting Standards, among others)
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