Deskripsi Pekerjaan
Are you an experienced audit professional looking to elevate your career with a dynamic industry leader? Sea Olympus Marketing is seeking a highly analytical and strategic Audit Manager to oversee our audit functions in Mandaue City, Cebu. In this role, you will be instrumental in safeguarding our organizational integrity, optimizing financial processes, and championing risk management across our expanding operations.
As the Audit Manager, you will lead a dedicated team to design, execute, and evaluate comprehensive internal audit programs. We value growth, precision, and impact. If you are a proactive leader with a keen eye for detail and a passion for driving operational excellence, this is the perfect opportunity to make a tangible impact and grow your career with a company that truly values its employees.
Tanggung Jawab
- Design, implement, and manage the annual internal audit plan to assess operational efficiency, financial reliability, and regulatory compliance.
- Lead, mentor, and evaluate the performance of the internal audit team, fostering a culture of continuous learning and high performance.
- Conduct thorough risk assessments and identify critical control weaknesses across various business units.
- Prepare detailed, objective, and actionable audit reports and present findings to executive leadership and stakeholders.
- Recommend practical, cost-effective measures to mitigate risks, improve internal controls, and streamline company workflows.
- Coordinate with external auditors and regulatory bodies to ensure seamless external audit processes and statutory compliance.
- Monitor the implementation of agreed-upon audit recommendations and corrective action plans systematically.
Kualifikasi
- Bachelor's degree in Accountancy; Certified Public Accountant (CPA) license is highly preferred.
- Minimum of 5 years of progressive experience in internal/external auditing, with at least 2 years in a managerial or supervisory capacity.
- In-depth knowledge of local accounting standards, tax regulations, and internal control frameworks (e.g., COSO).
- Excellent analytical, problem-solving, and strategic decision-making capabilities.
- Strong leadership qualities with a proven track record of managing, training, and developing high-performing teams.
- Exceptional verbal and written communication skills, with the ability to confidently present complex findings to senior management.
- Proficiency in modern ERP systems (such as SAP, Oracle, or NetSuite) and advanced MS Excel.