Audit Manager- Hybrid Set Up

Quezon City, National Capital Region
Posted 10 days ago
Logo HR Network Inc
Company:
HR Network Inc
Company Description:
HR NETWORK, INCORPORATED was borne out of a need by business and industry for highly focused and strictly confidential search. Our aim is to provide our customers utmost best Third Party Recruitment Services that will allow them to hire "ONLY THE BEST" candidates for their operations. HR NETWORK is committed in ensuring the high quality profiles that would warrant the interest of our clients.
Contract Type:
Full Time
Experience Required:
5 to 10 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing.
2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes.
3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company’s top leadership and audit committee.
4. Present audit findings to the president and make recommendations as to how management can place controls on fraudulent or wasteful practices.
5. Organizes training sessions for audit staff and audit supervisors and conducts annual performance evaluations for staff.
6. Leads and ensures the roll-out of the department's people development programs.
7. Handles the performance appraisal of direct reports.

Qualifications:

Bachelor’s degree in accounting or related field
Must be a CPA
Proven working experience as an Auditor; 5 years or more work experience in a Managerial post

People-oriented and results-driven
Excellent active listening and presentation skills
Knowledge of Audit systems and databases is an advantage
Excellent skills in problem-solving and just decision-making
Policy-oriented
Able to relate to employees regardless of rank or position
Having experience working in a Manufacturing setting is an advantage
Willing to work in Novaliches, Quezon City

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