
audit manager
2 days ago
Duties and Responsibilities:
- Formulate an Annual Plan or Calendar of Activities based on directives of the Audit Head through the application of a Risk-Based Audit Planning Methodology
- Formulate an Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.
- Guide Auditors in the conduct of Audit Investigation up to Audit Report Writing
- Guide Auditors in the conduct of Follow-up Audits up to Summarization of Results
- Oversee the performance of administrative tasks and research activities in the department
Required Competencies:
- Graduate of BS Accountancy or Internal Auditing
- with at least three (3) years experience
- With above-average Managerial Skills particularly in Planning, Leading, Organizing, and Controlling
- With a high level of Skepticism and excellent Analytical Skills
- With excellent Written Communication Skills
- With advanced knowledge in Microsoft Excel and Word
- Applicants must be willing to be assigned to San Miguel Manila (near TIP Manila campus).
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