Job Description
Unlock Your Potential as an Audit Manager in Caloocan City!
Are you a highly experienced and results-oriented audit professional ready to take on a leadership role? A leading private advertiser is seeking a dedicated and dynamic Audit Manager to join our team in Caloocan City, Metro Manila. This is a critical role responsible for spearheading our internal audit function, ensuring the utmost effectiveness of internal controls, robust risk management strategies, and unwavering compliance across all operations.
As our Audit Manager, you will play a pivotal role in safeguarding our financial integrity and operational efficiency. You will lead a competent team of auditors, drive the development and implementation of comprehensive audit plans, and provide invaluable insights to senior management and the audit committee. Your expertise will be crucial in identifying areas for improvement, mitigating risks, and fostering a culture of continuous compliance.
If you possess a strong analytical mind, exceptional leadership qualities, and a proven track record in internal audit, we invite you to apply. This position offers an exciting opportunity to make a significant impact, contribute to strategic decision-making, and further advance your career within a supportive and progressive environment. Join us and be a key player in upholding our commitment to excellence and transparency.
Responsibilities
- Lead and manage the entire internal audit function, including planning, executing, and reporting on audit engagements.
- Develop, implement, and refine comprehensive audit plans, programs, and procedures based on thorough risk assessments.
- Evaluate the effectiveness of internal controls, risk management processes, and compliance with company policies, procedures, and relevant regulatory standards (e.g., PFRS, local tax laws).
- Supervise, mentor, and foster the professional development of audit staff, ensuring high-quality output and adherence to audit methodologies.
- Prepare clear, concise, and detailed audit reports outlining findings, practical recommendations, and corrective action plans for management review.
- Effectively communicate audit results, recommendations, and potential implications to senior management and the audit committee.
- Monitor the timely and effective implementation of audit recommendations and conduct follow-up reviews to ensure sustained improvements.
- Stay abreast of industry best practices, evolving regulatory changes, and emerging risks relevant to the audit function and the organization's operations.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is highly preferred.
- Minimum of 5-7 years of progressive experience in internal or external audit, with at least 2-3 years in a managerial or supervisory capacity.
- In-depth understanding of auditing standards, accounting principles (e.g., PFRS/IFRS), and regulatory compliance frameworks.
- Demonstrated leadership skills with the ability to manage, motivate, and develop a high-performing audit team.
- Exceptional analytical, problem-solving, and critical-thinking abilities with a keen eye for detail.
- Outstanding written and verbal communication skills, capable of presenting complex information clearly and persuasively.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite (Excel, Word, PowerPoint).