Audit Manager | CPA

Philippines·Makati City

Finance & AccountingAudit Manager

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Quick Summary

Key Responsibilities

Review and audit financial records, statements,

Requirements Summary

Review and audit financial records, statements,

Technical Tools

Finance & AccountingAudit Manager

The Audit Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they become problems, and help the organization stay on top of regulatory requirements.

Responsibilities

~1 min read

→Review and audit financial records, statements, and reports to ensure accuracy and consistency
→Assess the company's information systems for compliance with data security and storage requirements
→Evaluate the effectiveness of internal controls, policies, and procedures
→Define the scope of internal audits and develop comprehensive annual audit plans
→Lead audit engagements from start to finish — organizing teams, inspecting accounts, checking legal compliance, and verifying financial records
→Manage the full audit cycle covering risk management, operational effectiveness, financial reliability, and regulatory compliance
→Coordinate with other departments to verify records and confirm adherence to company policies
→Assess company assets, inventory, insurance, tax records, and financial instruments to help guide financial policy
→Monitor changes in government financial regulations and immediately flag any discrepancies to management
→Draft and present clear audit findings reports with practical recommendations for improvement
→Identify control gaps and loopholes, and recommend corrective measures and cost-saving opportunities
→Maintain thorough documentation of audit processes and findings
→Conduct follow-up audits to assess whether management's corrective actions have been implemented