It Audit Manager

21 hours ago

Metro Manila Philippines Buscojobs Full time

Audit Manager

Posted today

Overview

Role: Audit Manager. To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes. This role may involve overseeing financial statements and conducting financial audits, working with finance and accounting teams to ensure financial health and compliance with industry standards.

Responsibilities
  • Understand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk assessment.
  • Develop and execute an annual risk-based audit plan; plan, conduct, and/or oversee audit projects with clearly defined objectives and appropriate testing methodologies.
  • Provide innovative and cost-effective recommendations for improving operations, internal controls, governance, and risk management processes.
  • Communicate audit findings and recommendations to relevant stakeholders; prepare or review audit reports and present to management.
  • Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions are taken.
  • Facilitate consulting and advisory services as requested by management or the audit client.
  • Ensure conformance with established auditing standards and stay updated with industry trends.
  • Identify opportunities to improve audit processes and methodologies; implement best practices for internal auditing.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business Management, or related fields.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is preferred.
  • Minimum of 5 to 10 years of relevant experience, with at least 3 years in a managerial/leadership role.
  • Knowledge of internal audit standards, procedures, best practices, internal controls, governance, risk management, and fraud prevention/detection.
  • Strong analytical, problem-solving, and critical-thinking skills; excellent communication, presentation, and interpersonal skills.
  • Preferably with audit experience in the oil, gas, and/or manufacturing industries.
Job Details
  • Job Types: Full-time, Permanent
  • Location/On-site expectations vary by posting; some roles specify Pasay or related locations.

Note: This description consolidates multiple postings of Audit Manager roles and retains core responsibilities and qualifications. External postings may include additional requirements or location-specific details.

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