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Director of Audit
2 weeks ago
The Opportunity:
- The Director of Audit is responsible for leading and managing the audit function for a company that audits external 3rd party companies.
- The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.
- The Head of Auditing must have a strong understanding of auditing principles and practices, as well as the ability to manage and motivate a team.
Responsibilities:
- Develop and implement audit plans that align with the organization's business plans and core objectives
- Manage and motivate the audit team ensuring all workloads are managed to expected results
- Conduct transaction based audits on external 3rd party companies ensuring we assess financial statements, operations, and compliance with policies and procedures
- Monitor 3rd party data and identify investigate and flag variances
- Identify and report on risks and control weaknesses
- Work closely with the IT team to coordinate the auditing of websites, products, systems and technical setup of 3rd party companies
- Develop and suggest corrective action plans to 3rd parties and government departments
- Represent auditing function and company within meetings with 3rd party companies and government departments
- Stay up-to-date on auditing standards and best practices
- Any other relevant task as assigned by management
Qualifications and experience:
- Bachelor's degree in accounting, auditing, or a related field
- CPA or equivalent certification
- 8+ years of experience in auditing external companies
- Strong understanding of auditing principles and practices
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to manage and motivate a team
- Experience of the online gambling industry is not necessary, but is highly advantageous
- Competent and confident in written and spoken English and Tagalog.
Job Types: Full-time, Permanent
Salary: Php200, Php250,000.00 per month
Benefits:
- Health insurance
Schedule:
- 8 hour shift
- Holidays
- Monday to Friday
- Weekends
Supplemental pay types:
- 13th month salary
- Performance bonus
Ability to Commute:
- Ortigas Pasig (Required)
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