AUDIT MANAGER – CPA
D
Dempsey Resource Management Inc.
62 - 68K PHP
Full-time
WE ARE HIRING: AUDIT MANAGER – CPA
Ready to take the next step in your accounting career? We’re looking for an experienced Audit Manager with strong expertise in internal and external auditing to join the team!
Industry: Equipment and Supply Industry
Qualification: Certified Public Accountant (CPA)
Experience: At least 5 years in internal and external audit
KEY QUALIFICATIONS
- Bachelor's degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Required experience in internal auditing.
- Experience working in an ERP environment.
- Excellent written and verbal communication skills.
- High proficiency in Microsoft Office, especially Excel.
KEY RESPONSIBILITIES
- Lead and manage internal audit activities and audit planning.
- Review financial records, reports, internal controls, and company procedures.
- Assess compliance with financial regulations, policies, and applicable laws.
- Identify risks, discrepancies, and opportunities for process improvement.
- Prepare audit reports and recommend corrective actions.
- Monitor management's implementation of audit recommendations.
Don't miss this opportunity to advance your career and showcase your expertise in auditing and financial management!
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