Corporate Audit Manager

5 days ago

Manila Central Post Office, Philippines ACCPRO INTERNATIONAL Full time ₱960,000 - ₱1,200,000 per year

Corporate Audit Manager- CPA

Intramuros Binondo Manila

Salary range: 80,000-100,000

Job Description:

  • Conducts regular audit on the cash, certificates of investments, inventory of supplies,

equipment, furniture and fixture.

  • Conducts onsite audit to the Service Offices of the company every 6 months.
  • Directs audit projects so that standards are maintained in their execution and

gathering of evidentiary data.

  • Designs tools to monitor or facilitate the compliance to the established controls of the Association.
  • Prepares Plans, Programs and Budgets for the Department.
  • Determines appropriate resources to implement the Plans and Programs.
  • Prepares audit plans to minimize the cost but maximize the audit coverage.
  • Prepares time budget for the attainment of Plans and Programs.
  • Communicates with auditees items need further clarification during and post audit

until closure of audit findings.

  • Submits monthly audit activity to the Chairman of the Audit Committee and a summary to the President.
  • Holds quarterly meeting with the Audit Committee.
  • Ascertains compliance with the latest rulings, pronouncements, memoranda from the BIR, SEC, IC and BSP.
  • Serves as liaison officer between Company Group and the external auditors.
  • Conducts regular audit to the subsidiaries and foundations of the Association.
  • Coordinates with the subsidiaries to be audited and make preliminary areas to be

examined.

  • Prepares audit report and monitor compliance of findings cited..
  • Willing to do fieldwork in the offices of the subsidiaries and service offices of the Association.

Qualifications:

  • Must be a Certified Public Accountant.
  • Must have leadership and management skills to oversee the Department's operations.
  • Computer literate at expert level in Microsoft Office.
  • With good interpersonal and communication skills
  • With good negotiation and leadership skills
  • At least 5 years of work experience as Audit Manager.
  • With experience in department management, Plans, Programs and Budget preparation

Job Types: Full-time, Permanent

Pay: Php80, Php100,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion

Work Location: In person

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