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    Audit Manager - Valenzuela City, Pilipinas - Golden Win Empire Marketing Corporation

    Golden Win Empire Marketing Corporation
    Golden Win Empire Marketing Corporation Valenzuela City, Pilipinas

    2 oras ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    QUALIFICATIONS

    • Must be a Bachelor Graduate of Accountancy, Banking or Finance.
    • Have a professional license (Passed Board/Bar/ Professional License exams)
    • With at least 3 years working experience

    JOB RESPONSIBILITIES

    • Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
    • Oversees audit planning, field work, and audit reporting; prepares report, and communicates findings and recommendations to line and senior management.
    • Review automated audit work papers prepared by the audit staffs to ensure sound audit theory and compliance with the department 's methodology.
    • Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
    • Develop annual audit plan and coordinate audit activities.
    • Perform audit for business operations, finances, compliance with policies and procedures.
    • Prepares reports with audit findings, and recommendations.
    • Assist in developing budgets and timelines for upcoming audits.
    • Evaluate current audit procedures and recommend improvements.
    • Evaluate and enhance internal controls to improve operational efficiency.
    • Communicate audit status to management on regular basis.
    • Discuss with management about audit observations, recommendations, and actions to be taken.
    • Prepare clear and complete audit work papers and store them in department repository.
    • Analyze and resolve audit issues in a timely fashion.
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