Audit Manager

Red Hotel; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

A leading hospitality company is seeking an Audit Manager to oversee internal audit activities and ensure compliance with various standards. The ideal candidate will have remarkable skills in risk management, audit planning, and reporting. They will play a crucial role in safeguarding the company's integrity and improving operational efficiency. The role requires strong analytical skills and the ability to recommend process enhancements.

Qualifications

• Strong knowledge of internal audit standards and practices.
• Ability to analyze and mitigate risks effectively.
• Excellent communication and reporting skills.

Responsibilities

• Plan and execute internal audit activities.
• Identify risks and evaluate controls.
• Recommend improvements for efficiency and transparency.
• Operational Support to improve efficiency and accountability.

Skills

Internal auditing

Risk assessment

Regulatory compliance

Control testing

Governance

Education

Bachelor's degree in Accounting or Finance

Job description

The Audit Manager is responsible for planning, executing, and overseeing internal audit activities to ensure compliance with financial, operational, and regulatory standards. This role safeguards organizational integrity by identifying risks, evaluating controls, and recommending improvements to enhance efficiency, transparency, and accountability.

• Audit Planning & Execution
• Risk Management & Compliance
• Reporting & Documentation
• Operational Support