Deskripsi Pekerjaan
SSL 888 TRADING CORPORATION is currently seeking a highly skilled Audit and Compliance Manager to lead our internal control and assurance functions. In this pivotal role, you will ensure that our operations adhere to both internal policies and external regulatory standards, specifically within the trading sector. We are looking for a detail-oriented professional who excels in handling manpower and producing comprehensive audit reports to support our business growth.
As the Audit and Compliance Manager, you will be responsible for the end-to-end management of audit cycles, from planning to execution and reporting. You will lead the team in preparing detailed audit reports and managing manpower resources effectively to meet project deadlines. Furthermore, you will identify potential compliance risks and implement corrective actions to safeguard the company's assets. Join us to make a significant impact on our corporate governance and operational excellence.
Tanggung Jawab
- Oversee the planning, execution, and reporting of internal audits to ensure strict compliance with company policies and regulatory standards.
- Manage workforce planning and manpower allocation to ensure audit teams are adequately resourced for all projects.
- Prepare comprehensive audit reports and financial statements for management review and regulatory submission.
- Monitor changes in tax laws, banking regulations, and industry standards to ensure the company remains compliant.
- Identify operational risks and implement controls to mitigate potential financial and reputational damage.
- Coordinate with external auditors and regulatory bodies during annual or special audits.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or Business Administration.
- Certified Public Accountant (CPA) license is highly preferred.
- Minimum of 5-7 years of experience in audit, compliance, or internal control within the trading/manufacturing industry.
- Strong understanding of Philippine Tax Code (BIR) and Securities Regulation Code.
- Excellent leadership skills with experience in managing a team of junior auditors.
- Proficiency in auditing software and Microsoft Office Suite, particularly Excel.