Audit Manager

Global Quest Consulting Group; Philippines; In loco; PHP 600.000 - 900.000; Tempo pieno

Vantaggi offerti da questo lavoro

HMO Health & Wellness

Descrizione del lavoro

Global Quest Consulting Group on-site in Makati is seeking an Internal Auditor with 1–3 years of experience. The role requires a Bachelor’s in Accountancy and CPA certification, plus ERP experience and strong Excel skills.

Fluency in written and verbal communication is essential for audit reporting and cross-department coordination. The successful candidate will conduct audits, assess controls, and help improve processes, ensuring regulatory compliance and optimal risk mitigation across the

Competenze

• Bachelor's Degree in Accountancy and CPA certification.
• 1–3 years experience in internal/audit roles.
• Experience in ERP environment.
• Excellent written and verbal communication.

Mansioni

• Conduct financial, operational, and compliance audits.
• Evaluate internal controls, policies, and procedures.
• Lead and manage the full internal audit cycle.
• Develop annual audit plans and audit scope.
• Prepare audit reports and recommend process improvements.
• Ensure compliance with applicable laws, regulations, and company policies.
• Identify risks, control gaps, and cost-saving opportunities.
• Perform follow-up audits to monitor corrective actions.
• Coordinate with various departments to validate records and processes.
• Perform other related duties as assigned.

Conoscenze

Auditing

Internal Controls

Communication skills

Formazione

Bachelor's Degree in Accountancy

CPA certification

Strumenti

MS Excel

ERP system

Descrizione del lavoro

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Employee Recognition Program

Government Mandated Benefits

Insurance Health & Wellness

HMO

Qualifications:

• Bachelor's Degree in Accountancy
• Certified Public Accountant (CPA)
• Experience with one of the Top External Audit Firms is required
• Proven experience in Internal Audit
• Experience working in an ERP environment
• Excellent written and verbal communication skills
• Highly proficient in Microsoft Office, especially MS Excel

Key Responsibilities:

• Conduct financial, operational, and compliance audits
• Evaluate internal controls, policies, and procedures
• Lead and manage the full internal audit cycle
• Develop annual audit plans and audit scope
• Prepare audit reports and recommend process improvements
• Ensure compliance with applicable laws, regulations, and company policies
• Identify risks, control gaps, and cost‑saving opportunities
• Perform follow‑up audits to monitor corrective actions
• Coordinate with various departments to validate records and processes
• Perform other related duties as assigned

Microsoft Excel Internal Audit Financial Audit Financial Statement Audit Tax Administration Tax Audit Tax Inspection Attention to Details Accounting Methods