Job Opportunities in Philippines
September 6, 2024
Divergence HR Consulting Group
Santiago
FULL TIME
Audit Manager
Job Overview:
The Audit Manager is responsible for leading and managing the internal audit function, ensuring compliance with applicable laws, regulations, and internal policies. This role involves developing and implementing audit plans, leading audit projects, and providing strategic insights to improve organizational effectiveness. The Audit Manager will work closely with senior management and other stakeholders to assess risks, evaluate controls, and recommend improvements.
Job Responsibilities:
Schedule:
The Audit Manager is responsible for leading and managing the internal audit function, ensuring compliance with applicable laws, regulations, and internal policies. This role involves developing and implementing audit plans, leading audit projects, and providing strategic insights to improve organizational effectiveness. The Audit Manager will work closely with senior management and other stakeholders to assess risks, evaluate controls, and recommend improvements.
Job Responsibilities:
- Develop and implement comprehensive audit plans and strategies.
- Lead and manage internal audit projects, ensuring timely and effective execution.
- Conduct risk assessments and identify areas of potential risk within the organization.
- Evaluate the effectiveness of internal controls and compliance with policies and regulations.
- Participate in and oversee/manage audit engagements and projects that encompass strategic, operational, regulatory compliance, information technology, and financial processes.
- Identify and assess potential risks and control weaknesses, and develop recommendations for improvement. 6. Stay up-to-date with industry trends and best practices, and incorporate them into audit processes and procedures.
- Develop recommendations and reports based on audits and presenting these ideas to senior management.
- Bachelor's Degree in Accountancy.
- Must be a Certified Public Accountant or Certified Internal Auditor.
- With at least 5-7 years of work experience in the same field.
- Strong background and experience with audit methodologies and techniques. In-depth knowledge of accounting principles, practices, and regulations. Familiarity with internal control frameworks and audit methodologies. Proficiency in using compliance management software, audit tools, and Microsoft Office Suite Excellent analytical, organizational, and problem-solving skills.
- Good Communication skills.
- Open to work in Isabela, Cagayan Valley.
- Can start ASAP.
Schedule:
- 8 hour shift
- Monday to Friday
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