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Audit Assistant Manager
6 days ago
1. Lead and supervise audit engagements, including planning, execution, and reporting phases.
2. Develop and implement audit programs to assess financial and operational controls.
3. Review and evaluate internal processes and procedures to identify areas for improvement.
4. Ensure compliance with relevant regulations and company policies.
5. Conduct risk assessments and develop strategies to mitigate potential risks.
6. Provide guidance and training to audit team members.
7. Collaborate with management to communicate audit findings and recommendations.
8. Maintain up-to-date knowledge of industry best practices and changes in regulations.
9. Foster a positive and collaborative working environment within the audit team.
10. Prepare detailed and accurate audit reports for management and external stakeholders.
Qualifications:
Candidate must be a graduate of Bachelor of Science in Accountancy
Certified Public Accountant (CPA) is an advantage but not a requirement
Must have at least three (3) years of experience as an Audit Supervisor
Must be detail oriented with high level of accuracy
Must be able to effectively communicate to all levels of an organization both written and oral
Able to work independently and as part of a team
Must be familiar industry specific regulations and compliance requirements
Able to perform under strict deadlines, can withstand work pressure
Must have sound computer skills
Must have an advance knowledge in Microsoft Office (Excel, Word, PowerPoint)
Must be willing to do fieldwork and overtime/extended work if needed or requested by the Manager
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