External Audit Manager (CPA)
Private Advertiser Makati Full-time
As an Audit Manager, you will be responsible for managing the team and the engagements for the timely completion of the audit reports, financial statements and income tax returns.
- PLANNING (25%)
- ORGANIZATION AND MANAGEMENT (25%)
Monitors the work assignment
Reviews and approves the detailed work programs- FINANCIAL AUDIT (25%)
Reviews the working papers of medium and high-risk engagement for accounts with significant risk, the financial statements and reports, and the income tax computation
Supervises staff in conducting the fieldwork to ensure that risk areas identified are properly addressed- GENERAL RESPONSIBILITIES (25%)
Advise clients on the application of accounting methodologies
Conduct background reading and dissemination of information material to the work in hand
QUALIFICATIONS:
- Graduate of BS Accountancy, Certified Public Accountant
- At least 6-10 years of external audit experience
- Knowledge of accounting practices and principles
- Strong typing and computer software applications skills (Word, Excel, PowerPoint, CaseWare)
- Able to operate telephone, laptop, photocopier, and other basic business machines
- Knowledge in PFRS, PAS, PSA and tax compliance
- Knowledge in law, rules and regulation issued by BIR, SEC and other regulatory bodies
Atlas Fertilizer CorporationMakati
Job Responsibilities:
• Highly motivated with 4 to 7 years of relevant experience in internal auditing, with experience in managing and leading teams, and providing guidance on internal control structures and risk management;
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Job Description
About the Role Audit Manager
Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function...
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for special investigations or audits as directed by the Internal Audit Manager or the Executive Committee.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong understanding of store cash control, operations, inventory...