Audit Assistant Manager

6 days ago


San Juan, Philippines Amici Full time
Job Description:

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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