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Audit Manager

hace 3 meses


Sevilla, España Mitsukoshi Motors Philippines Inc. A tiempo completo

Job Requirements: Bachelor's Degree in Accounting/Internal Auditing/Tax and Finance or any related business course At least 5 years of experience of professional auditing experience.
Certified Internal Auditor (CIA)/Licensure Certified Public Accountant (CPA) is a plus Strong interpersonal, leadership, and communication skills, both in verbal and written Advanced computer skills on MS Office, accounting software and databases Ability to analyze and solve problems.
High attention to detail and excellent analytical skills Job Responsibilities: Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Manage the development of the company's annual audit plan.
Manages performance of audit assignments, reviews workpapers and audit reports; checking of reports prepared by other auditors.
Prepare and present reports that reflect audit's results and document process Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget and cost savings.
Coordinates and interacts with the Heads, Managers and Branches.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Amenable to work in Bancal, Maguyam Silang Cavite Job Type: Full-time Benefits: Employee discount On-site parking Opportunities for promotion Pay raise Promotion to permanent employee Schedule: 8 hour shift Supplemental Pay: 13th month salary Performance bonus Education: Bachelor's (Preferred) Experience: Audit: 5 years (Preferred) #J-18808-Ljbffr