Deskripsi Pekerjaan
We are seeking a highly skilled Audit Manager to lead our internal audit function in Caloocan City, Metro Manila. This pivotal role requires a strategic thinker with deep expertise in risk management and compliance frameworks. You will orchestrate comprehensive audit programs, evaluate internal controls, and drive organizational governance excellence. The ideal candidate will proactively identify financial risks, implement robust mitigation strategies, and ensure adherence to regulatory standards while fostering a culture of continuous improvement. This position offers an exceptional opportunity to shape audit methodologies and mentor high-performing teams within a dynamic corporate environment.
Tanggung Jawab
- Lead end-to-end internal audit processes including planning, execution, and reporting of audit engagements
- Develop and implement comprehensive risk assessment frameworks to identify organizational vulnerabilities
- Evaluate the effectiveness of internal controls, governance processes, and compliance protocols
- Prepare detailed audit reports with actionable recommendations for senior management
- Collaborate with department heads to implement corrective actions and monitor compliance
- Ensure adherence to regulatory requirements including PCAOB, GAAP, and industry standards
- Mentor audit team members and provide professional development opportunities
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA certification required
- Minimum 5+ years of progressive audit experience with 2+ years in managerial role
- Strong knowledge of risk management frameworks and regulatory compliance standards
- Expertise in audit methodologies and control evaluation techniques
- Proven ability to lead cross-functional audit teams and manage complex projects
- Advanced proficiency in audit software and data analytics tools
- Excellent communication skills with ability to present complex findings to stakeholders
- Detail-oriented with exceptional analytical and problem-solving abilities