Assistant Audit Manager

4 hours ago

Makati City, National Capital Region, Philippines Brownies Unlimited Inc. Full time
Key Responsibilities
  • Participate in audit planning, including identifying audit risk areas, developing audit strategies, and designing audit work programs.
  • Prepare time budgets and assess staff requirements for audit engagements.
  • Assist in reviewing the work of less experienced audit team members.
  • Help develop efficient and effective audit strategies and approaches.
  • Identify and assess areas of risk and evaluate the effectiveness of controls.
  • Assist in preparing the annual audit plan based on risks and applicable requirements.
  • Assist in issue follow-up with business unit/regional management on the status/implementation of corrective action plans.
  • Help ensure the timely completion of audits.
Skills and Qualifications
  • Strong understanding of audit methodologies, control frameworks, and risk management techniques.
  • Proven experience in delivering audit and assurance services.
  • Effective communication and interpersonal skills.
  • Analytical and problem-solving abilities.
  • Organizational skills and ability to manage multiple tasks.
  • Proficiency in relevant software and tools (e.g., Microsoft Excel, Word, PowerPoint).
  • Bachelor's degree in Accounting or a related field.
  • Relevant professional certifications (e.g., CA/CPA).
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Food and Beverage Manufacturing

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