This offer job is expired.

Audit Manager

Benedict Carl Manpower Consulting - Expires on Mar 28, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Philippines
  • Metro Manila
  • Permanent - Full Time
  • 5+ years
  • Expat and local
Accounting / Finance
Job Category

Job Description

At the moment, we are working with a partner who is one of the LEADING NON-LIFE INSURANCE COMPANY IN THE COUNTRY. They are seeking for highly motivated, well-qualified and innovative AUDIT MANAGER to be part of their team. Design internal audit procedures and work programs.
  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls and regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps which includes but not limited to examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Communicates audit progress and findings by providing information, highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Improves protection of assets by recommending changes in management monitoring, assessment, and motivational practices in the internal control structure and in operating processes; identifying root causes.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Protects organization's reputation by keeping information confidential.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items for proper documentation.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings to Management and concerned departments
  • Enforces adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results and as needed.
  • Performs other duties that may be assigned

Job Requirements

  • Bachelor or College degree in Finance, Accountancy, Banking or Business Administration or its equivalent
  • Preferably Certified Public Accountant
  • With a very strong background in leading internal auditors
  • Has an in-depth understanding of the generally accepted Accounting and/or Auditing principles and standards
  • Possesses strong organization, analytical and time management skills
  • Highly credible and trustworthy
  • Full-Time position(s) are available.

About the recruitment agency

Benedict Carl Manpower Consulting

We are a Career Development Firm that seeks to contribute to society by providing gainful permanent direct employment to the Filipino people. We established a long term relationship and embraced ...

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