Audit Manager

hace 1 semana

Huelva, España Lc Bigmak Burger Inc. A tiempo completo

Full time
About 20 hours ago , from Jobstreet Philippines
Job Description
The Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for improving processes.
Develop, implement, and manage audit plans based on organizational objectives and risk assessments.
Oversee financial audits to ensure compliance with internal policies and external regulations.
Supervise, mentor, and train audit staff, ensuring proper execution of audit methodologies.
Allocate tasks, manage resources, and review the work of team members to maintain audit quality.
Assess the organization's financial risks and internal controls, recommending improvements where necessary.
Ensure compliance with financial reporting standards and mitigate risks of fraud or financial discrepancies.
Review and verify financial statements for accuracy and completeness.
Ensure timely preparation and submission of audit reports to senior management or external stakeholders.
Collaborate with cross-functional teams, including finance, legal, and compliance departments, to address audit findings.
Act as a point of contact for external auditors and regulatory bodies during inspections or reviews.
Stay updated on new regulations, standards, and best practices in auditing and financial management.
Drive the adoption of advanced auditing tools and techniques to enhance efficiency.
Monitor changes in financial reporting and compliance laws to adapt audit strategies accordingly.
Job Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant (CA) certification is a plus.
Minimum of 5-7 years of experience in auditing, with at least 2-3 years in a managerial role.
Deep understanding of accounting principles, auditing standards, and financial regulations.
Proficient in audit software and tools such as ACL, IDEA, or other ERP systems.
Strong analytical, problem-solving, and critical-thinking skills.
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