Audit Manager

2 days ago

Manila, National Capital Region, Philippines Sun Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

Job Title:
AUDIT MANAGER

Location:
Barangay 646, San Miguel, Manila

Employment Type:
Full-Time

We are looking for a highly skilled and detail-oriented
Audit Manager
to join our growing team. The Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with established policies, identifying risks, and recommending process improvements. The role requires strong leadership, analytical thinking, and excellent communication skills.

Key Responsibilities:

  • Lead and manage the internal audit team in planning, executing, and reporting audit engagements.
  • Develop and implement audit strategies, policies, and procedures aligned with organizational goals.
  • Assess internal controls, risk management practices, and compliance with company policies and regulatory requirements.
  • Conduct financial, operational, and compliance audits across departments and branches.
  • Identify gaps, weaknesses, or risks in processes and recommend corrective measures.
  • Present audit findings and reports to senior management and provide actionable recommendations.
  • Monitor the implementation of audit recommendations and evaluate their effectiveness.
  • Ensure audit activities are carried out with independence, accuracy, and integrity.
  • Provide coaching and mentorship to junior audit staff.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or related field (CPA license preferred).
  • At least
    5 years of solid audit experience
    , with
    2–3 years in a managerial role
    .
  • Strong knowledge of internal auditing standards, risk assessment, and compliance.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong leadership and team management abilities.
  • Preferred with Hotel Background
    or experience in the hospitality industry.
  • Excellent communication and presentation skills.

Why Join Us?

  • Competitive compensation package
  • Opportunity to work in a dynamic and professional environment
  • Career growth within the Hotel Group

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