Audit Manager

Camfin Lending, Inc.; Quezon City; On-site; PHP 558,000 - 892,800; Full time

Benefits offered by this job

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

Camfin Lending, Inc. is looking for a qualified Audit Manager in Quezon City. The successful candidate will oversee audit projects and ensure compliance with internal standards while leading a performance-driven team.

A Bachelor's degree in Accountancy and CPA certification are required. The position also offers maternity, paternity, sick leave, and vacation leave as benefits.

Qualifications

• Minimum of 2 years external audit experience.
• Minimum of 5 years internal audit experience, preferably in a similar industry.
• At least 3 years in a managerial role.
• Must have a valid driver's license and be able to drive 4-wheels.

Responsibilities

• Oversees the completion of audit projects in line with approved standards.
• Conducts annual risk assessments and manages audit reviews.
• Analyzes and appraises audit evidence to form opinions.
• Reviews and finalizes audit reports; presents findings to management.
• Develops and updates internal audit policies and procedures.
• Participates in the hiring and performance evaluation of audit staff.

Skills

External audit experience

Internal audit experience

Managerial experience

Basic knowledge of Philippine Tax Laws

Project management

Education

Bachelor's degree in Accountancy

Certified Public Accountant

Certified Internal Auditor (preferred)

Job description

Job Overview

On-site - Quezon City 5-10 Yrs Exp Bachelor Full-time

Responsibilities

• Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).
• Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.
• Analyzes and appraises audit evidence to form objective opinions; ensures documentation is complete and audit findings are well-supported.
• Reviews and finalizes audit reports, addresses issues during audit execution, and presents findings to management.
• Develops and updates internal audit policies and procedures to ensure clarity, control, and compliance.
• Participates in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives.
• Performs other related tasks as assigned.

Qualifications

• Bachelor’s degree in Accountancy; Certified Public Accountant (required), Certified Internal Auditor (preferred).
• Minimum of 2 years external audit and 5 years internal audit experience, preferably in a similar industry.
• At least 3 years in a managerial role.
• Basic knowledge of Philippine Tax Laws (e.g., Income Tax, Withholding, VAT, Import/Export Tariff).
• Experience in the finance industry and exposure to project management.
• Must have a driver’s license and be able to drive 4-wheels.
• Willingness to travel to provincial branches as needed.

Benefits

Maternity & Paternity Leave, Sick Leave, Vacation Leave.