Audit ManagerGolden Win Empire Marketing Corporation

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.
foundit

Philippines
Permanent
Full-time