Audit Manager - URGENT HIRING!

Technolux Equipment & Supply Corporation; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Laptop

Health insurance

Life insurance

30 days leave

Job summary

TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION is seeking an experienced Internal Auditor to perform financial and information systems audits, assess compliance, and ensure internal controls are effective. The role requires a CPA with a Bachelor’s degree in Accountancy and hands-on experience in ERP environments.

The ideal candidate will have a proven track record from a top auditing firm, exceptional Excel skills, and strong written and verbal communication abilities.

Qualifications

• Must have a Bachelor's degree in Accountancy.
• CPA certification is required.
• Experience in internal auditing is required.
• Experience in a top auditing firm is preferred.
• High proficiency in MS Excel is required.
• Excellent written and oral communication skills are essential.
• Must have worked in an ERP environment.

Responsibilities

• Audit the company’s financial records, statements, and reports for accuracy and consistency.
• Audit the company’s information systems for data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings, recommending improvements to accounting practices.
• Determine internal audit scope and develop annual plans.
• Lead audits, organize teams, inspect accounts, and ensure regulatory compliance.
• Perform full audit cycles including risk management and control assessment.
• Communicate with other departments to verify records and policies.
• Evaluate inventory, cash, insurance, tax statements, and related records to guide policy.
• Stay informed about new developments and update books accordingly.
• Research government financial laws and ensure company compliance; inform management of discrepancies.
• Identify loopholes and propose risk mitigation and cost-saving measures.
• Document processes and prepare audit memoranda; follow up on interventions.

Skills

Internal audit experience

Strong written and verbal коммуника

Education

Bachelor's degree in Accountancy

CPA

Tools

MS Excel

ERP systems

Job description

TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION

JOB SUMMARY:

Responsible in performing audits of the organizations financial and information systems. Assesses compliance with applicable standards and guidelines.Ensures sufficiency of internal and external controls.

QUALIFICATIONS:

• A graduate with a Bachelor's degree in Accountancy

• Must be a Certified Public Accountant (CPA)

• Experience in internal audit is required

• With work experience in a top auditing firm

• High proficiency in MS Excel

• Very good written and oral communication skill

• Must have worked in ERP environment.

COMPENSATION AND BENEFITS:

• Salary: Competitive Basic Salary, possibly with Variable Pay (e.g. 14th Month, Special Bonuses)
• Allowances: 1) Food, 2) Communication, 3) Medicine, etc.
• Work Tools: Laptop
• Insurance: 1) Health (with Dental), 2) Life
• Leaves: 30 days, maximum of 7 days convertible to cash
• Retirement Plan: Far superior compared to the minimum government mandated plan

DUTIES AND RESPONSIBILITIES

1. Audits the company’s financial records, statements, and reports, verifying accuracy and consistency;

2. Audits the company’s information systems, assessing compliance with data security and storage requirements;

3. Reviews internal controls, policies, and procedures for effectiveness;

4. Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures;

5. Determines internal audit scope and develop annual plans;

6. Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records;

7. Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;

8. Communicates with other departments to verify records and confirm company policies;

9. Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy;

10. Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy;

11. Researches on government financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy;

12. Identifies loopholes and recommend risk aversion measures and cost savings;

13. Documents process and prepare audit findings memorandum;

14. Conducts follow up audits to monitor management’s interventions;

15. Performs other duties that may be assigned from time to time.