Audit Manager

1 month ago

Valenzuela, Philippines Golden Win Empire Marketing Corporation Full time

QUALIFICATIONS* Must be a Bachelor Graduate of Accountancy, Banking or Finance.* Have a professional license (Passed Board/Bar/ Professional License exams)* With at least 3 years working experience JOB RESPONSIBILITIES* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. * Oversees audit planning, field work, and audit reporting; prepares report, and communicates findings and recommendations to line and senior management.* Review automated audit work papers prepared by the audit staffs to ensure sound audit theory and compliance with the department 's methodology.* Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.* Develop annual audit plan and coordinate audit activities. * Perform audit for business operations, finances, compliance with policies and procedures.* Prepares reports with audit findings, and recommendations.* Assist in developing budgets and timelines for upcoming audits.* Evaluate current audit procedures and recommend improvements.* Evaluate and enhance internal controls to improve operational efficiency.* Communicate audit status to management on regular basis.* Discuss with management about audit observations, recommendations, and actions to be taken.* Prepare clear and complete audit work papers and store them in department repository.* Analyze and resolve audit issues in a timely fashion.

  • Audit Manager

    4 weeks ago

    Valenzuela City, Philippines Golden Win Empire Marketing Corporation Full time

    QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

  • Audit Manager

    4 weeks ago

    Valenzuela City, Philippines Golden Win Empire Marketing Corporation Full time

    QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

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