AUDIT MANAGER
Full-time
Dempsey Resource Management Inc.
QUALIFICATIONS:
- A graduate with a Bachelor’s degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Experience in internal audit is required.
- With very good written and oral communication skill.
- Must have worked in ERP environment.
- High proficiency in MS Office especially in MS Excel.
DUTIES AND RESPONSIBILITIES
- Audits the company's financial records, statements, and reports, verifying accuracy, and
- consistency.
- Audits the company's information systems, assessing compliance with data security and
- storage requirements.
- Reviews internal controls, policies, and procedures for effectiveness.
- Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
- Determines internal audit scope and develop annual plans.
- Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
- Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Communicates with other departments to verify records and confirm company policies.
- Evaluates company inventory, records, worker statements, assets, cash on hand, insurance,
- tax statements and annuities, and use the information to guide financial policy. Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
- Researches on government financial laws and examine the company’s books to ensure
- compliance, and inform management immediately if there is a discrepancy.
- Identifies loopholes and recommend risk aversion measures and cost savings.
- Documents, process and prepare audit findings memorandum.
- Conducts follow up audits to monitor management’s interventions.
- Performs other duties that may be assigned from time to time.
*Salary Range: Php 62,000 - 68,000
Vacancy posted 24 days ago
Similar jobs that could be interesting for youBased on the AUDIT MANAGER in Makati vacancy
- ...Experience: At least 5–8 years of progressive experience in auditing, accounting, or finance; minimum 2–3 years in a supervisory or... ...operational accuracy Prepare detailed audit reports and collaborate with management to implement recommendations and risk mitigations...
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...Description Lead and manage audit projects from planning to execution. Conduct risk assessments to identify areas for improvement. Prepare detailed audit reports and communicate findings to management. Supervise and mentor junior auditors and support staff...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and information systems, assessing compliance with applicable standards and regulations, and evaluating the adequacy and effectiveness of internal...- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in the...
- ...internal policies to ensure full organizational compliance. Risk Management: Analyze internal data and operational records to highlight... ...and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud...
- ...Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience...
- ...Public Accountant (CPA) Experience with one of the Top External Audit Firms is required Proven experience in Internal Audit... ...Evaluate internal controls, policies, and procedures Lead and manage the full internal audit cycle Develop annual audit plans and...
- ...business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. The Resource Manager aligns workforce capacity, skills, and availability with engagement demand. This role owns resource allocation, resolves staffing...
- .... Qualifications: Minimum: Must be a Certified Energy Manager (CEM) and Certified Energy Auditor (CEA) in good standing (active... ...experience in energy management, energy efficiency, and energy auditing, with strong field application. ~ Demonstrated involvement...
- ...Audit Assistant Manager – CPA / Non-CPA Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday CPA: CPA and Non-CPA candidates are welcome to apply Experience: Minimum of 4 years in External Audit International...
- ...One of the Big Four audit firms is looking for an Audit Advisory Manager to oversee monitoring of developments on subject matters related to the practice of audit, assurance, and other related services. This role is responsible for directing technical consultations, performing...
- • Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. • Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. • Responsible for the timely...
- ...Prepare working papers and use existing audit programs to test compliance with policies and procedures. Document internal controls... .... Foster collaborate relationship across all lines of management. Provide critical review and edit reports to ensure clarity,...
- ...familiarization through prior documentation and industry research Execute audit procedures and fieldwork, including internal control evaluation and substantive testing Prepare audit documentation, management letters, and financial statements in line with firm standards...
- ...chance to contribute to meaningful initiatives within a purpose-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring...
- ...About the Job Location: Makati City Corporate Title : Assistant Manager to Senior Assistant Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer...
- ...The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance...
- ...Responsibilities: Assist in conducting financial and operational audits. Review accounting records, financial documents, and internal controls. Prepare audit working papers and reports. Identify risks, discrepancies, and areas for process improvement. Ensure...
- ...Role Summary: We are seeking an Internal Audit Analyst to join our team. This is an immediate requirement critical to improving internal... ...for 3-5 years. •Proficiency in financial analysis and data management tools or software. •Ability to identify opportunities for...
- ...and analyze quality metrics and data from call center interactions to ensure compliance with industry standards. Conduct regular audits of clinical bedside practices to promote adherence to clinical guidelines. Assist in detecting and documenting anomalies and...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office. In...
- ...Internal Audit Staff Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary... ...Staff will support the company’s internal audit and risk management activities by reviewing financial and operational processes, assessing...
- ...Assist in conducting financial audits and ensuring compliance with regulations. Review financial statements and internal controls... ...improvement. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and developments in...
- ...Assist in conducting internal and external audits to ensure compliance with regulations and standards. Perform quantitative research and analysis to support audit findings. Compile, review, and present audit reports to stakeholders. Maintain accurate documentation...
- ..., Business Administration, or related field. Experience in auditing, inventory control, retail operations, or related work is an advantage... .... Submit timely audit reports and recommendations to management. Assist in developing and improving audit procedures and...
- ...Description Assist in the preparation of audit plans and schedules. Conduct internal audits and assess compliance with regulations... ...members to improve processes and controls. Support the audit manager in various tasks and responsibilities. Requirements...
- ...Graduate of 4-year bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least... ...contribute to the improvement of the Auditee’s operations and risk management. -Assists in the preparation of or drafts audit reports for...
- ...Assist in the planning and execution of audit engagements. Evaluate financial statements for accuracy and compliance. Conduct... ...assess risks and controls. Prepare reports for clients and management. Stay updated on auditing standards and regulations. Educational...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AUDIT MANAGER. Be the first to apply!
