Audit Manager

2 weeks ago

Mandaluyong City, National Capital Region, Philippines Goldilocks Bakeshop, Inc. Full time ₱1,200,000 - ₱2,400,000 per year
  • Responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures.
  • Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities.
  • Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets.
  • Facilitating the review and finalization of the audit reports; and involvement in Special Projects and Taskforce, in coordination with the Internal Audit Group Manager, Audit Manager 1, Audit Officers, Audit Associates, Auditees and Project Teams.

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A professional certification such as CPA, CIA, or CISA is preferred.
  • Extensive experience in internal auditing, with a proven track record of leading audit teams and managing audit projects.
  • Strong analytical and problem-solving skills, excellent communication and interpersonal abilities, proficiency in audit software and tools, and a deep understanding of regulatory requirements and risk management.
  • Willing to work at 16th Floor, Greenfield Tower Mayflower St., corner Wiliams St., Greenfield District, Mandaluyong City

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