aud it Head / senior manager - auditing firm backgroundWeLink Management Consultancy Services
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 05/08/2021
Description
WeLink MCS is currently hiring for an Audit Head - Senior Manager Level on behalf of a client in the FinTech Industry.
Duties and responsibilities:
• Formulates strategic long-term plans with regard to the organization's philosophy and vision.
• Develops relationships with the management and audit clients to promote the positive image of the department.
• Establishes short-term and annual work plans to review high-risk company activities including material financial concerns.
• Checks the availability of qualified Internal Audit resources and its efficient use to meet objectives and other responsibilities.
• Empowers an environment that will promote best practices on risk assessment, job management, staff supervision, and quality assurance.
• Checks that all professional activities comply with the standards and company policy.
• Initiates high-level programs for the anti-fraud campaign of the company.
• Develops plans to improve the overall internal audit activities.
• Presents audit results to audit customers and checks the implementation of action plans.
• Plans for the company-wide annual audit budget.
• Reviews accuracy, and approves audit reports for submission to all stakeholders, including the unit heads and managing directors.
• Reviews and approves recommended audit plans, working papers, and programs.
• Tracks significant areas that shall be covered during audits.
• Leads and coaches Internal Audit staff members.
• Interviews and approves potential candidates.
• Organizes workflow and ensures that the team understands their duties or delegated tasks.
• Monitors employee productivity and provides constructive feedback and coaching.
• Accomplishes all other duties that may be assigned from time to time.
Qualifications
• Graduate of BS Accountancy.
• Must be a Certified Public Accountant (CPA)
• Preferably a Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
• Over 8 years of relevant work experience in the same field
• High analytical skills
• Must be proficient in Excel/Word flowcharting capability and Google Suite
• Proven excellent leadership skills and with an in-depth understanding of coaching approaches
• Possesses critical thinking capabilities able to provide solutions to unforeseen problems.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 8
Language(s): English
Availability for travel: No
Availability for change of residence: Yes
People with disabilities: Yes
WeLink MCS is currently hiring for an Audit Head - Senior Manager Level on behalf of a client in the FinTech Industry.
Duties and responsibilities:
• Formulates strategic long-term plans with regard to the organization's philosophy and vision.
• Develops relationships with the management and audit clients to promote the positive image of the department.
• Establishes short-term and annual work plans to review high-risk company activities including material financial concerns.
• Checks the availability of qualified Internal Audit resources and its efficient use to meet objectives and other responsibilities.
• Empowers an environment that will promote best practices on risk assessment, job management, staff supervision, and quality assurance.
• Checks that all professional activities comply with the standards and company policy.
• Initiates high-level programs for the anti-fraud campaign of the company.
• Develops plans to improve the overall internal audit activities.
• Presents audit results to audit customers and checks the implementation of action plans.
• Plans for the company-wide annual audit budget.
• Reviews accuracy, and approves audit reports for submission to all stakeholders, including the unit heads and managing directors.
• Reviews and approves recommended audit plans, working papers, and programs.
• Tracks significant areas that shall be covered during audits.
• Leads and coaches Internal Audit staff members.
• Interviews and approves potential candidates.
• Organizes workflow and ensures that the team understands their duties or delegated tasks.
• Monitors employee productivity and provides constructive feedback and coaching.
• Accomplishes all other duties that may be assigned from time to time.
Qualifications
• Graduate of BS Accountancy.
• Must be a Certified Public Accountant (CPA)
• Preferably a Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
• Over 8 years of relevant work experience in the same field
• High analytical skills
• Must be proficient in Excel/Word flowcharting capability and Google Suite
• Proven excellent leadership skills and with an in-depth understanding of coaching approaches
• Possesses critical thinking capabilities able to provide solutions to unforeseen problems.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 8
Language(s): English
Availability for travel: No
Availability for change of residence: Yes
People with disabilities: Yes
Other Info
₱ 165,000.00 monthly · Pasig, National Capital Region · Now
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WeLink Management Consultancy Services jobs
Taguig, National Capital Region · Today, 08:01 AM