Corporate Audit Department Manager

2 days ago

Intramuros, Philippines ACCPRO INTERNATIONAL Full time ₱1,080,000 - ₱1,440,000 per year

Corporate Audit Department Manager

Work Setup: Onsite during the first 6 months, then 1 day/week WFH (with approval)

Location: Intramuros

Benefits: To be discussed during the initial interview

About the Role

The Corporate Audit Department Manager is responsible for safeguarding the assets and investments of KCFAPI, along with its wholly-owned and majority-owned subsidiaries and foundations. This role ensures the reliability of financial statements, operational controls, and compliance with established policies, systems, and guidelines.

Key Responsibilities

  • Conduct regular audits of cash, investments, supplies, equipment, and fixtures.
  • Perform onsite audits of KCFAPI Service Offices every 6 months.
  • Lead audit projects to ensure quality standards and accurate data gathering.
  • Design monitoring tools to ensure compliance with internal controls.
  • Prepare and manage department plans, programs, budgets, and audit coverage.
  • Communicate findings with auditees until resolution and closure.
  • Submit monthly audit activity reports to the Audit Committee and President.
  • Hold quarterly meetings with the Audit Committee.
  • Ensure compliance with rulings and requirements of BIR, SEC, IC, and BSP.
  • Serve as liaison between KCFAPI and external auditors.
  • Oversee audits of subsidiaries and foundations and monitor compliance.

Qualifications

  • Must be a practical Catholic (preferably a member or child of a member of the Knights of Columbus).
  • Certified Public Accountant (CPA); Certified Internal Auditor is an advantage.
  • At least 5 years of experience as an Audit Manager.
  • Strong background in department management, planning, and budget preparation.
  • Proficient in Microsoft Office at an expert level.
  • Strong leadership, negotiation, and interpersonal skills.
  • Willing to do fieldwork in subsidiaries and service offices.

How to Apply

Interested candidates may send their updated CV to with the subject line: Application – Corporate Audit Department Manager.

Job Type: Full-time

Pay: Php90, Php120,000.00 per month

Application Question(s):

  • ⦁ Years of experience as an Audit Manager or a similar role:

⦁ Are you a Bachelor's Degree holder?

⦁ Are you a Certified Public Accountant (CPA)?

⦁ Are you a Certified Internal Auditor (CIA)?

⦁ Do you have a background/experience in insurance or banking (please state the years)?

⦁ Do you have experience in department management, Plans, Programs, and Budget preparation?

⦁ Are you willing to work onsite in Intramuros, Manila?

⦁ Current/Previous salary:

⦁ Expected salary:

⦁ Notice Period:

⦁ Reason for leaving previous/current company:

⦁ Active Email:

⦁ Active Number (Viber):

⦁ Religion (for system validation):

⦁ Birthdate (for system validation):

Work Location: In person

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