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 21 hours ago
Similar jobs that could be interesting for youBased on the AUDIT MANAGER in Makati vacancy
- ...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...
- ...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...
- ...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...
- ...Job Title: Assistant Manager - External Audit Work Setup: Onsite or Hybrid | Dayshift Location: Makati City Job Overview: The Assistant Manager - External Audit will lead engagements end-to-end, managing teams, and acting as the primary point of...
- ...External Audit Assistant Manager Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday International Account Exposure: Yes CPA: Not required Job Summary We are seeking an experienced External Audit...
- ...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...
- ...Audit Assistant Manager – External Engagement Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday Account: External Audit Engagement CPA: CPA and Non-CPA candidates are welcome to apply International Exposure...
- ...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...
- ...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...
- ...Audit Assistant Manager – Potential International Account Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday Experience: Minimum of 4 years in External Audit CPA: CPA and Non-CPA candidates are welcome to...
- .... 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...
- ..., 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...
- ...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...
- ...Audit Staff (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary... ...Assist in preparing audit reports and recommendations for management. Conduct follow-up reviews to monitor the implementation of...
- ...BASIC FUNCTION: Under supervision, the Audit Assistant supports the Audit Department in reviewing and evaluating company processes... ...findings, preparing reports, and presenting recommendations to management. • Monitors implementation of audit recommendations and management...
- ...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...
- ...across F&B outlets or facilities. The role involves conducting audits on cash handling, inventory, procurement, and overall store operations... ..., fraud indicators, or inefficiencies Submit reports to management on a regular basis 5. Fraud Detection & Risk Management...
- ...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...
- ...months of experience as an external auditor from a reputable auditing firm or a large multinational company With good attention to... ...controls the full audit cycle, including process and control risk management over operations’ effectiveness, financial reliability, and...
- ...Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required.... ...especially in MS Excel. Position: Process Improvement Manager / Audit Manager Job location: Makati Working Sched: Monday...
- • 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...
- ...Description Conduct field audits to verify compliance with company policies and regulations. Analyze and interpret audit findings, compiling detailed reports for management review. Collaborate with cross-functional teams to implement corrective actions based on...
- ...Description Assist in planning and conducting internal and external audits. Evaluate the effectiveness of existing internal controls and recommend improvements. Prepare detailed audit reports and working papers. Collaborate with team members to ensure compliance...
- ...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,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AUDIT MANAGER. Be the first to apply!
