Asst. Audit Manager

2 weeks ago


Taguig, National Capital Region, Philippines Kareila Management Corporation (S&R Membership Shopping) Full time
  • To review compliance of all business units with the company's policies and procedures.
  • To evaluate internal control and process effectiveness and recommend improvements.

DUTIES AND RESPONSIBILITIES

  • Develops audit programs and procedures for audit engagements across all business units of the company.
  • Leads and supervises the audit team to ensure effective execution of audit procedures.
  • Reviews audit findings and working papers to ensure their accuracy and completeness.
  • Identifies control deficiencies and process inefficiencies and recommends corrective actions and process improvements.
  • Communicates audit results and recommendations to the department head during the exit meetings.
  • Submits comprehensive audit report to the Audit Manager.
  • Monitors the department head's timely submission of the action plan for the audit findings.
  • Reviews the implementation of the action plan submitted by the department head to address the audit findings.
  • Trains and provides continuous mentorship to all team members.
  • Conducts performance evaluation reviews of team members on regular basis.

JOB QUALIFICATIONS

  • Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration or a related field.
  • Experience in reviewing internal controls, financial reporting, and process improvement.
  • Detail-oriented, with a commitment to accuracy, integrity, and professionalism.
  • Minimum of three (3) years experience in a related job.
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as an Audit Manager?

How much notice are you required to give your current employer?

Are you willing to undergo a pre-employment background check?

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