Audit Manager

Prince Motor Corporation

Philippines

On-site

PHP 1,000,000 - 1,500,000

Full time

9 days ago

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Job summary

Prince Motor Corporation is seeking an Audit Head to lead internal audits across finance, operations, and compliance. You will supervise a audit team, assess financial controls, and communicate findings to senior management.

The role involves coordinating audits, reporting results, and developing improved procedures to enhance financial efficiency and regulatory adherence.

Qualifications

  • Bachelor’s in Accountancy or business degree with accounting background.
  • MBA or Master of Accountancy is an advantage.
  • Experience leading audits or teams is expected.

Responsibilities

  • Assist in coordinating and implementing internal audits.
  • Report audit results in writing and presentations.
  • Evaluate internal controls to identify areas needing improvement.
  • Conduct reviews to identify financial and business risks and assess regulatory compliance.
  • Contribute to developing strategies and procedures for internal audits.

Skills

Leadership
Communication
Financial analysis

Education

Bachelor’s Degree in Accountancy
MBA
Master of Accountancy

Job description

The Audit Head performs risk assessments for companies, focusing specifically on the organization's finances. Their complex audits relate to the compliance, operations, and finances of a company, and they must meet the standards set by the Professional Practice of Internal Auditing for each audit. They are often in regular communication with auditors outside of the company and keep up to date with current changes in their field.

An Audit Head also constantly reviews and assesses the impacts of their recommendations on the company; their goal is to make the company as financially efficient as possible. As a head, they likely will have a team working underneath them that they will be responsible for supervising and leading. Audit Head must also relay their findings and recommendations to their superiors and expected to have thorough understanding of financial structures.

DUTIES & RESPONSIBILITIES
  • Assist in the coordination and implementation of internal audits.
  • Report audit results in writing and in presentations.
  • Evaluate internal controls to identify areas needing improvement.
  • Conduct reviews to identify financial and business risks and assess compliance with regulations.
  • Contribute to the development of strategies and procedures for carrying out internal audits.
QUALIFICATIONS
  • Bachelor’s Degree in Accountancy or Business Degree with training in Accounting, Master of Accountancy, and Master of Business Administration degree is an advantage.
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