Audit Manager- Hybrid Set Up

3 months ago


Quezon City, Philippines HR Network Inc Full time

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing.2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes.3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company’s top leadership and audit committee.4. Present audit findings to the president and make recommendations as to how management can place controls on fraudulent or wasteful practices.5. Organizes training sessions for audit staff and audit supervisors and conducts annual performance evaluations for staff.6. Leads and ensures the roll-out of the department's people development programs.7. Handles the performance appraisal of direct reports.Qualifications: Bachelor’s degree in accounting or related fieldMust be a CPAProven working experience as an Auditor; 5 years or more work experience in a Managerial postPeople-oriented and results-drivenExcellent active listening and presentation skillsKnowledge of Audit systems and databases is an advantageExcellent skills in problem-solving and just decision-makingPolicy-orientedAble to relate to employees regardless of rank or positionHaving experience working in a Manufacturing setting is an advantageWilling to work in Novaliches, Quezon City



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