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Audit Manager (CPA Holder)

Job Category:

Accounting

Job Level:

Professional

Open Date:

20-Aug-2021

Location:

TAGUIG CITY

Close date:

30-Sep-2021

Client Industry:

FINANCIAL SERVICES

Job Description and Qualification:

Job Description

  • Ensures that all audit findings are properly communicated by preparing the final audit report and recommend effective and appropriate action plans.
  • Perform and control the full audit cycle including risk management and control management 
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, date, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management
  • Document process and prepare audit findings memorandum
  • Conduct follow  up audits to monitor management’s interventions

Qualifications

  • Candidate must be a CPA holder
  • Knowledgeable in general and auditing standards and procedures, laws, rules and regulations. 
  • Experience as accountant with internal audit for at least 1-2 years.
  • Amenable to work in BGC, Taguig