Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Audit Manager di Global Quest Consulting Group kami kurasi dari Bossjob (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Makati, National Capital Region, Philippines) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Qualifications:
- Bachelor's Degree in Accountancy
- Certified Public Accountant (CPA)
- Experience with one of the Top External Audit Firms is required
- Proven experience in Internal Audit
- Experience working in an ERP environment
- Excellent written and verbal communication skills
- Highly proficient in Microsoft Office, especially MS Excel
Key Responsibilities:
- Conduct financial, operational, and compliance audits
- Evaluate internal controls, policies, and procedures
- Lead and manage the full internal audit cycle
- Develop annual audit plans and audit scope
- Prepare audit reports and recommend process improvements
- Ensure compliance with applicable laws, regulations, and company policies
- Identify risks, control gaps, and cost-saving opportunities
- Perform follow-up audits to monitor corrective actions
- Coordinate with various departments to validate records and processes
- Perform other related duties as assigned