Audit Manager

3 days ago

Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱1,000,000 - ₱2,000,000 per year

CORPORATE AUDIT MANAGER

Work Address: Intramuros, Manila

Work Set-up: On-site

Work Schedule: Monday – Friday, 7 AM - 4 PM

Work Type: Full-Time

JOB SUMMARY:

The position is responsible for safeguarding the company and its wholly owned and majority-owned subsidiaries, foundation assets, and investments by determining the reliability of the financial statements and operational controls, and ascertaining compliance with the established policies, procedures, systems, and guidelines.

DUTIES and RESPONSIBILITIES:

  • Conducts regular audits on the cash, certificates of investments, inventory of supplies, equipment, furniture, and fixtures.
  • Conducts an on-site audit of 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 compliance with 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 on items that need further clarification during and post audit until the 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, and memoranda from the BIR, SEC, IC, and BSP.
  • Serves as liaison officer between KCFAPI Group and the external auditors.
  • Conducts regular audits of the subsidiaries and foundations of the Association.
  • Coordinates with the subsidiaries to be audited and makes preliminary areas to be examined.
  • Prepares audit report and monitors compliance of findings cited.

QUALIFICATIONS:

  • Willing to do fieldwork in the offices of the subsidiaries and service offices of the Association.
  • Must be a Certified Public Accountant.
  • Certified Internal Auditor is an advantage
  • Must have leadership and management skills to oversee the Department's operations.
  • Computer literate at an expert level in Microsoft Office.
  • With good interpersonal and communication skills
  • With good negotiation and leadership skills
  • 5 years of work experience as an Audit Manager.
  • With experience in department management, Plans, Programs, and Budget preparation.

Job Type: Full-time

Pay: Php80, Php100,000.00 per month

Application Question(s):

  • Current Salary
  • Expected Salary
  • Notice Period

Experience:

  • Audit Manager: 5 years (Required)

Work Location: In person

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