Audit Manager

We Search Searchers Staffers Corp

Job Location:

Quezon City - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

QUALIFICATIONS:

Certified Public Accountant or Certified Internal Auditor.
5 - 7 years of relevant work experience from multinational manufacturing companies with exposure to supply chain and inventory management processes.
In-depth knowledge on SOX and COSO.
Strong communication and project management skills.
Amenable work onsite on daily basis and do field work as needed.

RESPONSIBILITIES:

Perform audit functions as individual contributor.
Conduct financial and operational audits in accordance with SOX requirements and annual internal audit program.
Perform regular review and discussion on audit findings and other related concerns.
Review existing operations processes and controls for compliance with established internal policies procedures and regulatory requirements.
Recommend actions to address identified control gaps and to improve the effectiveness and efficiency of internal controls.
Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits non-scheduled audits and as requested by management.
Conduct follow-up reviews of financial operational or regulatory compliance deficiencies noted during audits.
Perform investigations of irregularities discovered by or brought to the auditor’s attention including instances of fraud embezzlement and similar cases.
Ensure overall quality consistency risk management and adherence to department and professional standards.

Required Skills:

CPA audit SOX

QUALIFICATIONS:Certified Public Accountant or Certified Internal Auditor.5 - 7 years of relevant work experience from multinational manufacturing companies with exposure to supply chain and inventory management processes.In-depth knowledge on SOX and COSO.Strong communication and project management ...