Internal Audit Manager/CPA/5 years same field/Office Based
Full-time
Roman Talent Management Services
Position: Audit Manager
Location: San Juan Manila
Job type: Office Based and requires face to face interview
Urgent
Salary for 5 years experience as an Audit Manager is 80k
QUALIFICATIONS:
Education : Certified Public Accountant (CPA)
Trainings : Certified Internal Auditor, BIR Taxation
Requirements/ Skills : Good Communication Skills
Attention to detail
Analytical thinking
Problem Solving
Proficient in Computer Applications (MS Office) & SAP Knowledge
Responsibilities
1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations.
5. Ascertain the accountability and safeguarding of company assets against losses of all kinds.
6. Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures.
7. Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee.
Vacancy posted 18 days ago
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