Audit Manager - CPA - 3 yrs Experience

Qualifications

• Education: Certified Public Accountant (CPA)
• Experience: At least three (3) years
• Trainings: Certified Internal Auditor, BIR Taxation
• Requirements/Skills:
  • Good Communication Skills
  • Attention to detail
  • Analytical thinking
  • Problem Solving
  • Proficient in Computer Applications (MS Office) & SAP Knowledge

Specific Duties And Responsibilities

• Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
• Determine compliance with established policies, rules, regulations, systems, and procedures.
• Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
• Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulati...