audit manager

7 days ago

Urdaneta, Ilocos, Philippines BHF Multi Gab Inc. Full time ₱180,000 - ₱250,000 per year
Audit Manager
About the Role

We are seeking an experienced and detail-oriented Audit Manager to oversee our internal audit functions. The successful candidate will plan, lead, and execute audits to ensure compliance, strengthen internal controls, and support management in achieving organizational goals.


Key Responsibilities
  • Develop and implement annual and quarterly audit plans based on risk assessment and business priorities.
  • Lead and execute financial, operational, and compliance audits across departments.
  • Evaluate internal controls, policies, and processes to identify risks and improvement opportunities.
  • Prepare clear and timely audit reports with actionable recommendations for management.
  • Oversee and mentor audit staff, ensuring high-quality work and professional development.
  • Coordinate with external auditors and regulatory bodies during audits and reviews.
  • Monitor the implementation of audit recommendations and report progress to senior management.
  • Stay updated on changes in accounting standards, audit practices, and regulations.

Success Measures / What We're Looking For
  • High completion rate of audit plans within set deadlines.
  • Timely and accurate audit reports accepted by management.
  • Strong implementation rate of audit recommendations.
  • Positive feedback from management on audit quality and clarity.
  • Well-trained and engaged audit team members.

Qualifications
  • Bachelor's degree in Accountancy
  • CPA
  • At least 5 years of progressive experience in auditing or accounting, with 2+ years in a supervisory role.
  • Strong understanding of auditing standards, risk management, and internal controls.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple projects, lead a team, and meet deadlines.

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