Audit Manager

About the role

We are seeking an experienced Audit Manager to lead the assessment of accounting, financial and operational controls, ensuring compliance with internal policies and external regulations.

Key responsibilities

• Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
• Determine compliance with established policies, rules, regulations, systems, and procedures.
• Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
• Evaluate risk exposures to safeguard assets and protect the company’s interests in line with government laws and contractual obligations.
• Ensure accountability and protection of company assets against all types of loss.
• Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk.
• Perform other related duties as assigned by the Chairman of the Executive Committee.

Required profile

• Certified Public Accountant (CPA) qualification.
• At least three (3) years of relevant experience.
• Certified Internal Auditor and BIR Taxation training.
• Good communication skills and proficiency in computer applications.

Required skills

• MS Office
• SAP