Risk Assessment Coordinator

6 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time
Job Description

The Private Advertiser seeks a highly skilled Assistant Audit Manager to support the planning, execution, and finalization of audit engagements. The ideal candidate will work closely with the Audit Manager to ensure compliance with regulatory standards and company policies.

Main Responsibilities:
  • Develop and implement effective audit strategies and risk assessments.
  • Lead and guide audit team members in their tasks.
  • Conduct financial and operational audits to assess internal controls and identify areas for improvement.
  • Review and analyze audit findings, preparing comprehensive reports for management with recommendations.
  • Maintain knowledge of accounting standards, policies, and regulatory requirements.
  • Collaborate with other departments to gather information and resolve audit-related issues.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA or relevant certification preferred.
  • Minimum of 5 years of experience in auditing, with at least 2 years in a supervisory role.
  • Strong understanding of Philippine auditing standards and regulatory requirements.
  • Excellent analytical and problem-solving skills.
  • Effective communication and leadership abilities.
  • Proficiency in audit software and Microsoft Office Suite.


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