Senior Audit Manager Assistant

1 month ago


Ayala Alabang, National Capital Region, Philippines Gratitude Philippines Full time
Job Description

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:

  1. Conduct operations, financial, and compliance audits.
  2. Perform testing to evaluate design adequacy and operating effectiveness of controls.
  3. Document test results and ensure adequate working papers to support an informed and objective opinion on risk exposure.
  4. 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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