Audit Manager

2 weeks ago

Quezon City, Philippines Camfin Lending, Inc. Full time

Responsibilities

  • Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).
  • Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.
  • Analyzes and appraises audit evidence to form objective opinions; ensures documentation is complete and audit findings are well-supported.
  • Reviews and finalizes audit reports, addresses issues during audit execution, and presents findings to management.
  • Develops and updates internal audit policies and procedures to ensure clarity, control, and compliance.
  • Participates in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives.
  • Performs other related tasks as assigned.
Qualifications
  • Bachelor’s degree in Accountancy; Certified Public Accountant (required), Certified Internal Auditor (preferred).
  • Minimum of 2 years external audit and 5 years internal audit experience, preferably in a similar industry.
  • At least 3 years in a managerial role.
  • Basic knowledge of Philippine Tax Laws (e.g., Income Tax, Withholding, VAT, Import/Export Tariff).
  • Experience in the finance industry and exposure to project management.
  • Must have a driver\'s license and able to drive 4-wheels.
  • Willingness to travel to provincial branches as needed.
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