Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to elevate your career? Sea Olympus Marketing is seeking a highly skilled and analytical Audit Manager to join our growing team in Mandaue City. In this pivotal role, you will be the guardian of our financial integrity, ensuring precision in our accounting practices while providing actionable insights that drive business impact.
We value growth, integrity, and proactive problem-solving. As our Audit Manager, you will lead comprehensive internal audits, manage compliance, and optimize our financial processes. If you are passionate about internal controls and enjoy working in a dynamic environment where your expertise directly influences our operational success, we want to hear from you.
Tanggung Jawab
- Lead and execute the annual internal audit plan to assess the adequacy and effectiveness of internal controls.
- Conduct thorough reviews of financial statements, accounting records, and operational processes to ensure accuracy and compliance.
- Identify process gaps and recommend improvements to enhance operational efficiency and mitigate financial risks.
- Supervise audit documentation and ensure all findings are clearly communicated to senior management with actionable recommendations.
- Monitor compliance with local regulatory requirements and company financial policies.
- Collaborate with department heads to implement corrective actions and track progress on audit findings.
- Lead special investigations or ad-hoc financial reviews as requested by executive leadership.
Kualifikasi
- Bachelor’s degree in Accountancy or related field; CPA license is highly preferred.
- Minimum of 3-5 years of professional experience in internal or external auditing.
- Deep understanding of Philippine Accounting Standards (PAS) and BIR tax regulations.
- Strong proficiency in accounting software (e.g., SAP, QuickBooks, or similar ERP systems) and MS Excel.
- Proven ability to analyze complex financial data and draw meaningful business conclusions.
- Excellent verbal and written communication skills with the ability to present technical findings to non-financial stakeholders.
- High level of integrity, professional skepticism, and attention to detail.