Financial Assurance Manager

3 days ago


Davao City, Davao, Philippines DAVAO LUXUR VENTURES CORPORATION Full time
Role Overview

The Audit Head role is a key position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for leading a team of auditors and ensuring that internal controls are in place to mitigate risk.

Responsibilities:

  1. Develop an annual audit plan using input from the team and management to identify priorities and resource requirements for the year.
  2. Schedule and assign audits to team members, ensuring effective and efficient use of resources.
  3. Oversee and provide quality control for the department's audits, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times.
  4. Ensure completion of audit assignments to provide independent, objective assurance to management.
  5. Contribute to the year-end financial audit with the external auditor.
  6. Ensure final reports are issued on time with all recommendations agreed and accepted by management.

Skills and Qualifications:

  • Degree in Accountancy, CPA;
  • With valid driver's license (will be issued a company car, with gas allowance).


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