Director for Audit - up to 300k - Hybrid - Ortigas

weSource Management Consultancy Firm; Pasig; On-site; PHP 3,046,680 - 3,649,320; Full time

Job summary

A consultancy firm is seeking a Director for Audit to lead and manage the audit function, requiring 8+ years of experience in auditing. This role involves developing audit plans, managing a team, conducting audits, and liaising with third-party firms. The ideal candidate holds a Bachelor's degree in Accounting or related fields, with CPA certification, and is well-versed in auditing principles. Communication skills in English and Tagalog are essential. The position offers a hybrid work setup with a competitive salary up to 300k.

Qualifications

• 8+ years of experience in auditing external companies.
• Strong understanding of auditing principles and practices.
• Competent and confident in written and spoken English and Tagalog.

Responsibilities

• Develop and implement audit plans aligning with business objectives.
• Manage and motivate the audit team to achieve desired outcomes.
• Perform transaction-based audits on external third-party firms.
• Monitor data and flag variances.
• Identify and report on risks and control weaknesses.
• Work with IT to audit technical setups of 3rd party companies.
• Suggest corrective action plans to 3rd parties.
• Represent auditing in meetings with stakeholders.
• Stay updated on auditing standards and best practices.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting, Auditing, or a related field

CPA or equivalent certification

Job description

Director for Audit - up to 300k - Hybrid - Ortigas

Role: Director for Audit

Salary: up to 300k

Set-up: Hybrid - Flexible work arrangement

Overview

The Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies. The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.

The Opportunity

The Head of Auditing must have a strong understanding of auditing principles and practices, as well as the ability to manage and motivate a team.

Responsibilities

• Develop and implement audit plans that align with the organization's business plans and core objectives.
• Manage and motivate the audit team while ensuring that all duties are effectively managed to achieve the desired outcomes.
• Perform transaction-based audits on external third-party firms, ensuring that the organization thoroughly evaluates their financial statements, operations, and adherence to policies and procedures.
• Monitor 3rd party data and identify investigate and flag variances.
• Identify and report on risks and control weaknesses.
• Work closely with the IT team to coordinate the auditing of websites, products, systems and technical setup of 3rd party companies.
• Develop and suggest corrective action plans to 3rd parties and government bodies.
• Represent auditing function and company within meetings with 3rd party companies and government bodies.
• Stay up-to-date on auditing standards and best practices
• Any other relevant task as assigned by management.

Qualifications and Experience

• Bachelor's degree in Accounting, Auditing, or a related field
• CPA or equivalent certification.
• 8+ years of experience in auditing external companies
• Strong understanding of auditing principles and practices
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to manage and motivate a team
• Experience in the online gaming industry is not necessary but is highly advantageous
• Competent and confident in written and spoken English and Tagalog.