Senior Audit Manager Assistant
1 month ago
We are seeking a highly skilled and experienced Audit Compliance Specialist to join our team at Gratitude Philippines. This role will play a crucial part in ensuring the effective implementation of internal controls and audit processes within our organization.
About the Role:
- Assist the Audit Manager in planning and executing all assigned audit engagements as per the Internal Audit Plan.
- Perform and document internal control walkthroughs, testing and evaluating business process controls.
- Evaluate control deficiencies and report on internal control effectiveness.
- Assist with audit engagement scoping and risk assessment.
Responsibilities:
- Conduct operations, financial, and compliance audits.
- Perform testing to evaluate design adequacy and operating effectiveness of controls.
- Document test results and ensure adequate working papers to support an informed and objective opinion on risk exposure.
- Discuss findings with management and make recommendations to improve company policies and procedures, efficiency, and reduce risk exposure.
Requirements:
- Bachelor's degree in Accountancy, Internal Auditing, Management Accounting, or equivalent courses.
- Minimum 2-3 years of work experience providing internal or external audit services, risk management, and compliance.
- Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) are an advantage.
Benefits:
Our company offers a competitive salary, along with opportunities for professional growth and development. The estimated annual salary for this position is PHP 850,000 - PHP 1,050,000 depending on qualifications and experience.
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