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Audit Operations Leader

1 week ago

Manila, National Capital Region, Philippines Advanced Energy Full time
About the Role

We are seeking a highly skilled and experienced Audit Manager to join our Internal Audit Team. The successful candidate will be responsible for executing SOX and Operational audits, ensuring that all financial and operational activities are carried out in accordance with established policies and procedures.

Key Responsibilities:

  • Develop and implement audit plans to meet business objectives.
  • Conduct risk assessments and identify areas for improvement.
  • Analyze data and prepare reports to present to senior management.
  • Collaborate with cross-functional teams to drive process improvements.
  • Stay up-to-date with industry trends and developments, applying knowledge to enhance audit programs.

Requirements:

  • 7+ years of relevant work experience required.
  • BS/BA degree in Accounting, Finance or related field.
  • CPA/CMA/CIA preferred but not necessary.