Deskripsi Pekerjaan
Join TOA Global now and experience the difference! We are currently looking for a dynamic and experienced Audit Manager to lead our internal audit functions and ensure the highest standards of financial compliance and operational efficiency. In this leadership role, you will be responsible for planning, executing, and reporting on internal audits across the organization. You will act as a strategic partner to management, identifying risks, and implementing controls to safeguard company assets. If you are a CPA-ready professional with a keen eye for detail and a passion for improving business processes, we want you to join our growing team in Angeles City.
Tanggung Jawab
- Plan, organize, and conduct comprehensive internal audits in accordance with internal policies and regulatory standards.
- Review and evaluate internal controls, financial reporting processes, and operational procedures to identify areas for improvement.
- Prepare detailed audit reports and communicate findings to the Audit Committee and senior management.
- Ensure compliance with local and international accounting standards (GAAP/IFRS) and corporate governance policies.
- Mentor and supervise the audit team, providing guidance on audit techniques and best practices.
- Assist in the development and updating of the annual audit plan.
- Conduct special investigations and ad-hoc audits as requested by executive leadership.
Kualifikasi
- Bachelor’s degree in Accountancy or related field.
- Must be a Certified Public Accountant (CPA) with current license.
- Minimum of 5 to 7 years of progressive experience in auditing, with at least 2 years in a managerial or supervisory role.
- Strong knowledge of audit methodologies, risk assessment, and financial reporting.
- Proficiency in using audit software (e.g., TeamMate) and MS Office Suite.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong verbal and written communication skills, with the ability to present complex information clearly.