This role offers an exciting opportunity to perform full audit cycles, develop quality audit reports, and engage in continuous knowledge development regarding sector’s rules and regulations. The successful candidate will be based in Makati City, working within a supportive leadership team that values growth and development.
Audit Manager
Salary: Competitive and based on experience
Location: Makati City
Keywords: Audit, Manager, Accounting, Risk Assessment, Analytical Review, Sampling Approach, Management Reporting
Our client is seeking a knowledgeable and dependable Audit Manager to join their team. This role offers an exciting opportunity to perform full audit cycles, develop quality audit reports, and engage in continuous knowledge development regarding sector’s rules and regulations. The successful candidate will be based in Makati City, working within a supportive leadership team that values growth and development.
- Perform full audit cycle
- Develop and present quality audit reports
- Continuous knowledge development
What you'll do:
As an Audit Manager, you will play a crucial role in performing full audit cycles, from applying various techniques to presenting findings to the management. Your ability to develop quality audit reports with practical recommendations will be key in this role. You will also assist in developing annual plans, internal audit scope, and preparing information for quarterly reporting. Your proactive partnership with business stakeholders and regional teams will facilitate more efficient audits. Continuous knowledge development regarding sector’s rules, regulations, best practices will be part of your daily responsibilities.
- Perform full audit cycle applying various techniques such as risk assessment, analytical review procedures, sampling approach to test process efficiency.
- Present the audit findings and areas for improvement effectively and confidently to the management.
- Develop and present quality audit reports with practical, effective and actionable recommendations.
- Conduct follow up audits to monitor management’s interventions.
- Assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
- Assist in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting.
- Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
What you bring:
The ideal candidate for the Audit Manager position holds a Bachelor's degree in accounting along with CPA certification. Additional certifications such as CISA or CIA would be advantageous. With at least 6 years of audit experience under your belt, you bring a wealth of knowledge to the table. A background in life insurance is essential for this role, while actuarial audit working experience would be a plus. Your experience in internal audit, business process review/improvement and project management will be key to your success in this role.
- Bachelor’s degree in accounting
- Certified Public Accountant
- Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) are considered an advantage
- At least 6 years of audit experience
- Life insurance background is a must
- Actuarial audit working experience is an advantage
- Must have Internal audit experience (or equivalent) and knowledge in auditing business processes and IT (i.e., application controls and IT General Controls)
- Experience in business process review/improvement and project management
What sets this company apart:
Our client is a leading player in the life insurance sector. Since launching its commercial operations, the company has consistently demonstrated its commitment to providing quality services to its customers. The company offers flexible working opportunities and generous pensions contributions, making it an ideal place for those seeking growth and development in their career.
What's next:
Ready to take the next step in your career? Apply today!
Apply Today by clicking on the link!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
