ASSISTANT AUDIT MANAGER (CPA) ( Paranaque /Davao)

Job Responsibilities:

1. Manage the complete audit cycle. You will perform audit planning, scheduling, coordinating, reviewing, and reporting of work of audit teams Nationwide.

2. Enhance your risk assessment skills. You will develop risk-based audit programs based on the annual audit plan and contribute to the organization by identifying risks associated with business objectives and evaluation of controls in place to mitigate risks in order to improve the effectiveness of risk management, control systems, and business processes.

3. Be a part of our continuous improvement. You will provide value-added support to business units by challenging the existing policies, procedures, processes, products or service to ensure that appropriate levels of internal controls within the Division is maintained effectively and efficiently.

4. Lead the team. You will mentor audit staff members, ensure that work is conducted in accordance with IPPF and that professionalism and independence within the department are ensured both in appearance and in fact.

This job might be for you if you:

• Are a CERTIFIED PUBLIC ACCOUNTANT. (The following are not mandatory, but will make you a preferred candidate) Have a CIA designation, an MBA, or an understanding of IIA Standards and IPPF
• Have a degree in Bachelor of Science in Accountancy or similar degree courses
• Are able to interact and work with all levels of organization in order to effectively execute audit assignments
• Have mastered the ability to handle multiple projects in an organized manner
• Have excellent communication skills in both oral and written language
• Have at least 10 years finance /audit experience, to include at least 5 years of supervisory working experience in the related field is required for this position.
• Enjoy travel and doing field works
• Full-time positions available for PARANAQUE or in Davao Office.