Quality Audit Manager

5 days ago

Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱104,000 - ₱130,878 per year

To assess all audit engagements in conformance with the standards, adhere to regulatory bodies such as BSP, BIR, Sec etc.

MINIMUM REQUIREMENTS:

Education:

  • Graduate of any Business or Accounting related course
  • Preferably CIA, CPA or any equivalent degree

Related Work Experience:

  • Minimum of 5 years as regular employee
  • Minimum of 3 years' experience as Area Officer or Head Office Staff

Knowledge:
Internal Audit Standards, functions and practices.

Skills:

  • Proficiency in the use of computers for word and excel processing, email and internet.
  • Demonstrate good risk management and problem solving skills.
  • Good communication skills and leadership.

DUTIES AND RESPONSIBILITIES:

  • Evaluate conformance of all audit engagement reports with the standards set for internal auditing particularly with Institute of
  • Internal Auditing Philippines, BSP, BIR and other regulatory bodies.
  • Provide value adding recommendations to the improvement of internal audit reports
  • Monitor all new standard circulars and memorandums from external regulatory bodies such as BSP, BIR, SEC etc. relative to auditing and communicate to the Internal audit head any necessary improvements on the audit program.
  • Document all assessments conducted and feedback to other managers for improvement.
  • Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

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