Job Description
Full details about the role and requirements
Yukerja Summary
The Audit Manager role at Global Quest Consulting Group is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Makati, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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