Audit Manager
Nityo Infotech Services Pte. Ltd. Taguig
Job Description
Description
We are seeking an experienced Audit Manager to lead our audit team in Southeast Asia. The ideal candidate will have a strong background in auditing with the ability to manage complex assignments and mentor junior staff. This role is critical in ensuring compliance and enhancing the internal controls of our organization.
Responsibilities- Lead and manage audit assignments in compliance with local and international regulations.
- Develop audit plans and scope to assess risk areas effectively.
- Supervise and mentor junior audit staff, providing guidance on audit methodologies and best practices.
- Prepare and present audit findings, reports, and recommendations to senior management and stakeholders.
- Coordinate with other departments to ensure audit processes align with organizational goals and objectives.
- Identify and implement process improvements to enhance audit efficiency and effectiveness.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 6-7 years of experience in external auditing, preferably in a managerial role.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Proficiency in audit software and tools, as well as Microsoft Office Suite.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong communication and interpersonal skills for effective collaboration with teams and stakeholders.
- Professional certification such as CPA, is highly preferred.
- Maternity leaves, Paternity leaves, Annual leaves, Rewards & recognition, Course reimbursements, Retirement benefits, Health & insurance, Health insurance, Life insurance
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