Corporate Audit Manager

Role: Corporate Audit Manager

Level: Managerial

Shift: Monday to Friday | 7AM to 4PM

Location: Intramuros, Metro Manila

STATEMENT OF DUTIES :

1. Conducts regular audit on the cash, certificates of investments, inventory of supplies, equipment, furniture and fixture.

2. Conducts onsite audit to the Service Offices of the KCFAPI every 6 months.

3. Directs audit projects so that standards are maintained in their execution and gathering of evidentiary data.

4. Designs tools to monitor or facilitate the compliance to the established controls of the Association.

5. Prepares Plans, Programs and Budgets for the Department.

6. Determines appropriate resources to implement the Plans and Programs.

7. Prepares audit plans to minimize the cost but maximize the audit coverage.

8. Prepares time budget for the attainment of Plans and Programs.

9. Communicates with auditees items need further clarification during and post audit until closure of audit findings.

10. Submits monthly audit activity to the Chairman of the Audit Committee and a summary to the President.

11. Holds quarterly meeting with the Audit Committee.

12. Ascertains compliance with the latest rulings, pronouncements, memoranda from the BIR, SEC, IC and BSP.

13. Serves as liaison officer between KCFAPI Group and the external auditors.

14. Conducts regular audit to the subsidiaries and foundations of the Association.

15. Coordinates with the subsidiaries to be audited and make preliminary areas to be examined.

16. Prepares audit report and monitor compliance of findings cited.

QUALIFICATIONS :

1. Must be a practical Catholic.

2. Preferably a member or child of a member of the Knights of Columbus who is familiar with the workings of the Order.

3. Willing to do fieldwork in the offices of the subsidiaries and service offices of the Association.

4. Must be a Certified Public Accountant.

5. Certified Internal Auditor is an advantage

6. Must have leadership and management skills to oversee the Department's operations.

7. Computer literate at expert level in Microsoft Office.

8. With good interpersonal and communication skills

9. With good negotiation and leadership skills

10. At least 5 years of work experience as Audit Manager.

11. With experience in department management, Plans, Programs and Budget preparation

Job Type: Full-time

Pay: Php92, Php120,000.00 per month

Benefits:

• Health insurance
• Life insurance

Education:

• Bachelor's (Required)

Experience:

• Corporate Internal Audit: 6 years (Required)
• Microsoft Office: 5 years (Required)

License/Certification:

• CPA (Required)
• Certified Internal Auditor (Required)

Willingness to travel:

• 100% (Required)

Work Location: In person