aud it Head senior manager auditing firm backgroundWeLink Management Consultancy Services
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 06/08/2021
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
BestJobs
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
BestJobs
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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WeLink Management Consultancy Services
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About the company
WeLink Management Consultancy Services jobs
Taguig, National Capital Region · Today, 08:01 AM