Audit Team Lead

3 weeks ago


San Miguel, Philippines JOB MATCHMAKER Full time
Job Title: Audit Team Lead

Job Summary:
Job Matchmaker is seeking a highly skilled Audit Team Lead to join our team. As an Audit Team Lead, you will be responsible for supervising and guiding audit staff during the audit of business operations, manufacturing processes, finances, field work, and audit reporting. Your primary focus will be on ensuring compliance with company policies and procedures.

Key Responsibilities:
Ensure awareness of all company policies and procedures as a reference for audit activities.
Supervise and guide audit staff, and complete performance evaluations.
Assist in developing the annual audit plan, budget, and timeline for upcoming audit activities.
Develop and modify the audit plan, budget, and timeline for upcoming audit activities.
Support the implementation and execution of the audit plan, monitoring compliance, preparing and presenting audit findings and recommendations to the Audit Manager.
Assist the Audit Manager in managing the Audit Department administratively.
Help resolve problems and concerns faced by subordinates and provide appropriate solutions to promote teamwork.

Requirements:
Graduate of BS in Accountancy (CPA is preferred but not required).
At least 3 years of experience as a Supervisor.

Work Arrangement:
On-site at the CBY Head Office.
Temporary compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m.
Original schedule: Monday to Saturday from 8:00 a.m. to 5:00 p.m.

Benefits:
Upon regularization:
Prorated 15-SL & 15-VL (convertible to cash).
After one year as a regular employee:
Quarterly rice ration (50 kilos).
Monthly 1-gallon oil ration.
P 25,000.00 hospitalization benefit.
Dental check-up.
P 14,000.00 funeral benefit (in the event the employee dies).
P 6,000.00 funeral benefit (in the event an immediate family member dies).
Paid training and seminars.
Yearly performance appraisal.
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