Deskripsi Pekerjaan
Join Megaworld Corporation and take a MEGA leap in your career. As one of the Philippines' leading real estate developers, we are committed to excellence in every aspect of our operations. We are currently seeking a highly motivated Assistant Audit Manager to join our growing team in Taguig City.
In this pivotal role, you will ensure the integrity of our financial reporting and internal controls. You will play a key part in identifying risks, improving processes, and providing valuable insights to management. If you are looking for a challenging environment where you can utilize your expertise in audit and compliance, Megaworld is the place for you.
We offer a comprehensive benefits package and a dynamic work culture that fosters professional growth. We invite qualified candidates to apply and become part of our success story.
Tanggung Jawab
- Plan, direct, and coordinate internal audit activities to ensure the organization's financial statements and operations comply with laws and regulations.
- Conduct risk assessments and develop audit programs to identify areas of operational risk and financial irregularity.
- Review and analyze financial records, reports, and systems to ensure accuracy and efficiency.
- Communicate audit findings, recommendations, and corrective actions to management and relevant stakeholders.
- Coordinate with external auditors during the annual audit process to ensure a smooth and timely process.
- Monitor compliance with company policies, procedures, and internal controls.
- Assist in the development and implementation of internal control frameworks to mitigate business risks.
Kualifikasi
- Bachelor's Degree in Accountancy, Finance, or any related field.
- CPA License is highly preferred.
- Minimum of 4-6 years of experience in internal auditing, external auditing, or a related accounting role.
- Strong knowledge of auditing standards (e.g., PCAOB, IFRS, or local auditing standards) and accounting principles.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Proficient in using audit software and MS Office applications (especially Excel).
- Strong communication skills, both written and verbal, with the ability to present complex information clearly.