Accounting and Finance

Audit Manager

Regular

JOB DESCRIPTION:

  • Responsible for monitoring and evaluating company policies, systems and internal control procedures;
  • Responsible for the design, formulation and implementation of systems and internal controls;
  • Plans and executes audit in accordance with the accepted standards;
  • Responsible in the periodical preparation of audit scope;
  • Plans the theory and scope of the audit; prepares the audit program;
  • Determines auditing procedures to be used, including statistical sampling;
  • Assists and coordinates with all the departments for systems and control changes and improvements;
  • Evaluates the adequacy and effectiveness of controls as established by the management, and to recommend revisions if found necessary;
  • Evaluation and examination of all company funds and cash handling procedures, systems and controls.
  • Conducts operation review – motion and time analysis relative to cost savings program on selected areas of operations;
  • Conducts ocular inspection and evaluation of selected CAPEX projects programmed and completed;
  • Directs, counsel and instruct auditors assigned to the audit.  Reviews their work for sufficiency of scope and accuracy;
  • Obtains, analyzes, appraises data to create an informed, objective opinion about the adequacy and effectiveness of the system and the efficacy of the performance of activities under review;
  • Prepares formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out;
  • Reports audit findings and make recommendation for correcting unsatisfactory conditions, improving operations and reducing cost;
  • Responsible in appraising the adequacy of the corrective actions taken to improve deficient condition
  • Performs special reviews at the request of higher management;
  • Responsible and authorized to act, decide and implement matters that will have important bearing to the department as a whole;
  • Performs all other related duties that may be assigned from time to time.

QUALIFICATIONS:

  • College graduate of any four- year business course
  • Must be organized, resourceful, trustworthy and patient
  • With good analytical skills and keen eye for details;
  • Good in oral and written communication;
  • Can handle pressure both work and people;
  • At least three (3) to five (5) years- experience in the same field
  • Date Posted: Posted 2 years ago
  • Location: Quezon City
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