Assistant Audit Manager

Private Advertiser; Mandaluyong; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Private Advertiser in the Philippines is seeking an Assistant Audit Manager to lead annual audit planning, coordinate with departments, and manage internal or external audit projects. The role focuses on evaluating control environments, analyzing financial information, and guiding audit teams to resolve findings.

The ideal candidate will have 3–5 years in corporate audit, CPA/CIA is an advantage, and a related bachelor’s degree. Post-graduate studies are welcome as an added benefit.

Qualifications

• 3–5 years relevant experience in corporate audit.
• Experience in automotive and distribution sectors preferred.
• Strong communication and analytical abilities.
• CPA/CIA licensure is an advantage; not required.
• Post-graduate degree is an advantage.

Responsibilities

• Develop and implement yearly audit plan.
• Coordinate with various departments to attain audit goals.
• Manage internal or external audit projects and review control environment.
• Audit activities with internal management and external clients.
• Analyze financial information for integrity and reliability.
• Record management plans and issues from audit findings.
• Examine records to ensure proper recording and policy compliance.
• Direct planning and monitoring of internal audit operations.
• Recommend improvements to control procedures.
• Conduct coaching sessions with auditors.
• Performance review and evaluation.

Skills

People management

Communication skills

Analytical skills

Auditing

Internal controls

Education

Bachelor’s degree in Accounting or related

Post-graduate degree advantage

Job description

ASSISTANT AUDIT MANAGER

Job Summary:

• 1) Develop and implement yearly audit plan.
• 2) Perform duties essential to attain audit goals and coordinating with various departments.
• 3) Manage and perform internal or external audit projects recording existing control environment over business risk.
• 4) Conduct audits working directly with all internal management levels as well as external clients.
• 5) Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
• 6) Review and record activities and plans defined by management to resolve issues identified by audit findings.
• 7) Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
• 8) Direct planning, organizing and monitoring of internal audit operations.
• 9) Recommend methods to enhance and improve control procedures.
• 10) Conduct coaching session with team of auditors.
• 110 Performance review and evaluation.

Basic qualifications:

• 1) At least 3-5 years relevant experience in corporate audit in an automotive and distribution company.
• 2) With people management experience.
• 3) Excellent communication and Analytical skills
• 4) Bachelor’s degree in Accounting or any related course
• 5) Passed the CPA/CIA Licensure Exam is an advantage
• 6) Post-graduate degree is an advantage