Audit Manager Professional with Risk Assessment Expertise

17 hours ago


Makati City, National Capital Region, Philippines RecruiterPH Full time

At RecruiterPH, we are seeking a highly skilled Audit Manager to join our team. This is an exceptional opportunity for a professional with expertise in risk assessment and internal audit management.

About the Role

The successful candidate will be responsible for planning and executing internal audits, working closely with the Internal Audit Manager to identify areas for coverage. They will also participate in risk assessment activities, develop audit programs, and conduct interviews with personnel to gather information and evidence to support findings.

Key Responsibilities

  • Assist the Internal Audit Manager in planning and executing internal audits, ensuring that all aspects of the audit process are thorough and efficient.
  • Participate in risk assessment activities to identify areas for audit coverage, using professional judgment to determine the scope and depth of each audit.
  • Develop and implement audit programs and work papers, adhering to established standards and guidelines.
  • Conduct interviews with personnel to gather information and evidence to support findings, demonstrating strong communication and interpersonal skills.
  • Evaluate the effectiveness of controls and identify areas for improvement, providing recommendations for enhancement.

Required Skills and Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-4 years of experience in internal audit, risk management, or related field, with a proven track record of success.
  • Professional certification in auditing or a related field.
  • Strong communication and interpersonal skills, with the ability to manage and supervise staff.

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