Audit Senior Manager
Mega Global Corporation
Quezon City, PH
1d ago

Job Description

  • Implementing the audit plan
  • Planning and performing financial and operational audits
  • Identifying business process risks
  • Documenting the results of the evaluations
  • Decide how best to allocate audit resources, and improve audit procedures / processes
  • Resolve issues that fall out of normal procedures
  • Prepare audit reports reflecting the results of the work performed
  • Carry out complex analysis and resolving complicated issues that require high precision
  • Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
  • Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
  • Coming up with ways to improve processes, services, and products to internal and external customers.
  • Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, or in a related discipline
  • Possess 5+ years of audit experience, financial institution experience desirable
  • Should be a Certified CIA or CPA (or actively working towards earning a designation)
  • Should be familiar with financial institution laws and regulations and best practices
  • Have a good understanding of internal controls
  • Possess sound knowledge of business risks and practices, and business process improvements
  • Have knowledge of Institute of Internal Auditor’s standards
  • Must possess management, organizational, team building, coaching, and mentoring skills
  • Strong analytical, statistical, and problem-solving skills
  • Possess a high level of work ethic and integrity
  • Ability to investigative records, history, audits, and many more
  • Ability to see sensitive issues for timely communication and / or escalation
  • Should be able to exercise sound judgment and discretion
  • Strong verbal communication and writing skills
  • Demonstrate the ability to clearly provide written reports that clearly summarize issues
  • Ability to present solutions in an understandable and logical manner
  • Company Car
  • Paid Sick Leave
  • Employee Discounts
  • Performance Bonus
  • Paid Holidays
  • Paid Vacation Leave
  • Transportation Allowances
  • Maternity & Paternity Leave
  • Required Skills

  • Report Writing
  • Auditing and Compliance
  • Attention to Detail
  • Internal Audit
  • Problem Solving
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