Assistant Internal Audit Manager

2 days ago

Pasay, National Capital Region, Philippines Belle Corporation Full time ₱800,000 - ₱1,200,000 per year

DUTIES & RESPONSIBILLITIES:

  • Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.
  • Notify Audit Head on a timely basis regarding noted risks and exceptions.
  • Execute audit procedures, document results and gather complete evidence to support audit conclusions.
  • Confirm initial findings with concerned Section Heads or client's staff.
  • Assist in the research on industry trends, current events, standards and best practices.
  • Attend trainings to stay abreast with current developments and industry trends and best practices.
  • Draft Items to be Discussed (ITD) and other communications to management.
  • Establish and maintain effective working relationships within the department and audit clients.

QUALIFICATIONS / MINIMUM REQUIREMENTS

Education level and/or relevant experiences

  • Bachelor of Science in Accountancy
  • Preferably CPA
  • At least 3 years financial, operational, compliance audit experience
  • Preferably with audit experience in real estate industry
  • Preferably with exposure on companies implementing SAP or other ERPs/specialty solutions in real estate industry

Knowledge and skills

  • Knowledgeable in audit methodologies and procedures
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
  • Preferably knowledgeable in the use of Audit Command Language (ACL)

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