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    Audit Assistant Manager - San Juan, Pilipinas - Amici

    Amici
    Amici San Juan, Pilipinas

    6 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan
    Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess financial and operational controls.3. Review and evaluate internal processes and procedures to identify areas for improvement.4. Ensure compliance with relevant regulations and company policies.5. Conduct risk assessments and develop strategies to mitigate potential risks.6. Provide guidance and training to audit team members.7. Collaborate with management to communicate audit findings and recommendations.8. Maintain up-to-date knowledge of industry best practices and changes in regulations.9. Foster a positive and collaborative working environment within the audit team.10. Prepare detailed and accurate audit reports for management and external stakeholders.


    Qualifications:
    Candidate must be a graduate of Bachelor of Science in AccountancyCertified Public Accountant (CPA) is an advantage but not a requirementMust have at least three (3) years of experience as an Audit SupervisorMust be detail oriented with high level of accuracyMust be able to effectively communicate to all levels of an organization both written and oralAble to work independently and as part of a teamMust be familiar industry specific regulations and compliance requirementsAble to perform under strict deadlines, can withstand work pressureMust have sound computer skillsMust have an advance knowledge in Microsoft Office (Excel, Word, PowerPoint)Must be willing to do fieldwork and overtime/extended work if needed or requested by the Manager
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