Audit Manager- Ortigas, Quezon City
2 weeks ago
Act in accordance with applicable professional standards.
Analyse and provide resolution to ethical conflicts.
Analyse resolutions to significant regulatory, accounting and auditing issues.
Apply professional scepticism and judgment throughout the audit.
Develop audit plan.
Evaluate audit documentation to ensure quality and compliance with professional standards.
Evaluate business and key risks.
Identify impact on the overall audit plan arising from changes in regulations and standards.
Identify new ideas and business solutions to existing clients.
Manage engagement resources.
Manage staff performance and appraisal.
Provide support and guidance to staff.
Review financial statements in accordance with applicable framework.
Develop annual audit plans, considering the organisation's objectives and risk assessment.
Define audit objectives, scope, and methodologies for various audits.
Coordinate with stakeholders to understand their expectations and align audit plans accordingly.
Identify potential risks and develop strategies to mitigate them.
Establish audit timelines and allocate resources effectively.
Recruit, train, and supervise a team of auditors.
Assign audit engagements to team members and ensure their adherence to audit standards and protocols.
Provide guidance and support to auditors throughout the audit process.
Conduct performance evaluations and provide constructive feedback for professional development.
Foster a positive and collaborative work environment within the team.
Conduct or oversee complex and high-profile audits.
Review audit documentation and workpapers to ensure accuracy and compliance with auditing standards.
Perform detailed analysis of financial statements, internal controls, and operational processes.
Identify control weaknesses, non-compliance, and areas for improvement.
Verify the accuracy and reliability of financial data and reports.
Graduate of Bachelor of Science in Accountancy and/or similar courses.
With at least 3 years of experience holding the same role.
Experience in Motorcycle industry is an advantage.
Willing to be assigned in Ortigas, Quezon City.
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