
Audit Manager-Ortigas, Quezon City
3 days ago
Job Qualification:
- Graduate of Bachelor of Science in Accountancy and/or similar courses.
- With at least 3 years of experience holding the same role.
- Experience in Motorcycle industry is an advantage.
- Willing to be assigned in Ortigas, Quezon City
Job Description:
- Act in accordance with applicable professional standards.
- Analyse and provide resolution to ethical conflicts.
- Analyse resolutions to significant regulatory, accounting and auditing issues.
- Apply professional scepticism and judgment throughout the audit.
- Develop audit plan.
- Evaluate audit documentation to ensure quality and compliance with professional standards.
- Evaluate business and key risks
- Identify impact on the overall audit plan arising from changes in regulations and standards.
- Identify new ideas and business solutions to existing clients.
- Manage engagement resources.
- Manage staff performance and appraisal.
- Provide support and guidance to staff.
- Review financial statements in accordance with applicable frameworkDevelop annual audit plans, considering the organisation's objectives and risk assessment.
- Define audit objectives, scope, and methodologies for various audits.
- Coordinate with stakeholders to understand their expectations and align audit plans accordingly.
- Identify potential risks and develop strategies to mitigate them.
- Establish audit timelines and allocate resources effectively.
- Recruit, train, and supervise a team of auditors.
- Assign audit engagements to team members and ensure their adherence to audit standards and protocols.
- Provide guidance and support to auditors throughout the audit process.
- Conduct performance evaluations and provide constructive feedback for professional development.
- Foster a positive and collaborative work environment within the team.
- Conduct or oversee complex and high-profile audits.
- Review audit documentation and workpapers to ensure accuracy and compliance with auditing standards.
- Perform detailed analysis of financial statements, internal controls, and operational processes.
- Identify control weaknesses, non-compliance, and areas for improvement.
- Verify the accuracy and reliability of financial data and reports.
Job Type: Full-time
Work Location: In person
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