Audit Manager

Audit Manager

Audit Manager

Job description

Contract

Full Time

Job Summary:

Audit Manager is primarily responsible to provide an independent, objective, responsive and effective value-added audit service through a sustainable and disciplined approach by controlling risks, monitoring compliance and improving the efficiency and effectiveness of internal controls and governance processes.

Detailed Job Description:

  • Administers, develops, and implements the Audit Policies and Procedures
  • Surveys functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Conducts review of clients’ internal controls, and provide letter to management to report the findings and recommendations
  • Oversees the review process of the audit team and make necessary recommendations to change policies, implement new systems or even change employee roles and team structures.
  • Responsible in organizing and overseeing the success of the assigned audit engagements in accordance with the audit plan.
  • Ensures quality in delivering results and meeting or exceeding client expectations
  • Handles the planning, organizing, budgeting and controls assessment of the audit engagement.
  • Enhances skills of the team, and establishes mentoring and coaching system.

Performs other related duties as required to meet the ongoing needs of the Company

Qualification Requirements:

  • Must be a Certified Public Accountant
  • Must have at least two (2) years experience as Audit Manager obtained from a big or known auditing firm, recently or within the last five (5) years
  • Highly analytical, excellent interpersonal communication (both oral and written) and with leadership skills.
  • Audit and compliance experience in diversified Industries
  • Skills in the Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA)
  • Skills in planning, budgeting, risk or controls assessment and managing each audit engagement
  • Has experience both in local statutory audit and foreign audit reporting package
  • Handled multiple clients for audit and/or review of financial reports
  • Experience in Internal and Special Audits and Tax compliance are also preferred but not required

Must be willing to travel and work both locally and abroad, if necessary

Location

Place

Makati City

Your contact information



* mandatory

Your profile

* max 2 Mb (DOC, DOCX, PDF, ZIP)

Search for a job opportunity

Close

By browsing our website, you agree to the use of cookies. For more information concerning our cookie policy or on how to manage and modify your settings, please read our privacy policy.