Internal Audit Manager: Controls & Process Improvement

S.E.A Olympus Marketing, Inc; Mandaue; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

S.E.A. Olympus Marketing Incorporated is seeking an Audit Manager to strengthen internal controls, ensure compliance, and support our commitment to operational excellence. You will plan and execute operational and financial audits, supervise audit staff, allocate resources, develop methodologies, and review reports.

A hands-on leader with strong knowledge of business processes and systems is essential. Experience in audit fieldwork (internal or external) and the ability to delegate tasks

Qualifications

• Bachelor's degree in finance, accounting or business administration.
• 5 years' hands-on experience in accounting or auditing.
• 3 years' experience in managerial level.
• Strong background and knowledge of business processes and business systems.
• Experience in conducting audit fieldwork and audit report preparation (internal or external).
• Supervisory expertise to manage task delegation.

Responsibilities

• Plan and execute operational and financial audit.
• Plan and allocate resources and individuals based on the audit schedule.
• Manage Audit staff and their corresponding tasks.
• Identify business process risk and make necessary recommendations.
• Develop audit methodologies and ensure this is properly delegated to staff on field work; Prepare and review audit reports.
• Discuss audit reports with management.
• Train and equip audit staff for their task.

Skills

Audit management

Staff supervision

Audit fieldwork

Education

Bachelor's degree in Finance/Accounting/Business Administration

Job description

S.E.A. Olympus Marketing Incorporated is seeking an Audit Manager to strengthen internal controls, ensure compliance, and support our commitment to operational excellence. You will plan and execute operational and financial audits, supervise audit staff, allocate resources, develop methodologies, and review reports.

A hands-on leader with strong knowledge of business processes and systems is essential. Experience in audit fieldwork (internal or external) and the ability to delegate tasks