Audit Manager

3 weeks ago


Dagupan, Ilocos, Philippines BHF Appliance and Gemline Center Full time

As an Audit Manager, you will be responsible for managing audit engagements, overseeing audit staff, and ensuring that audits are completed efficiently and in accordance with industry standards and regulations. You will be providing top management with in-depth audit reports as well as recommend control measures for audit findings.

Responsibilities:
  1. Lead and manage the execution of internal audits of the company's business transactions and stocks. Oversee and mentor a team of auditors, ensuring high-quality audit work and professional development.
  2. Develop audit plans, including the identification of risk areas and appropriate audit methodologies. Review and analyze financial statements and internal controls for compliance with applicable accounting standards.
  3. Communicate audit findings to senior management and clients and provide recommendations for improvements. Coordinate with clients to obtain relevant information and address any issues or concerns during the audit process.
  4. Ensure timely completion of audits within budget and according to company guidelines. Stay updated on changes in accounting and auditing standards, regulations, and best practices.
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