Camfin Lending, Inc. Audit Manager

Audit Manager

Camfin Lending, Inc.

R$6.7-7.7K[Mensual]

No - Cidade do Quezon5-10 anos ExpBacharelTempo Inteiro

Descrição do Trabalho

Benefícios

Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Saúde, SSS/GSIS
Tempo de desligamento e Saída
Maternidade e licença de paternidade, Licença médica

Descrição:

Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).
Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.
Analyzes and appraises audit evidence to form objective opinions; ensures documentation is complete and audit findings are well-supported.
Reviews and finalizes audit reports, addresses issues during audit execution, and presents findings to management.
Develops and updates internal audit policies and procedures to ensure clarity, control, and compliance.
Participates in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives.
Performs other related tasks as assigned.

Requisito

Bachelor’s degree in Accountancy; Certified Public Accountant (required), Certified Internal Auditor (preferred).
Minimum of 2 years external audit and 5 years internal audit experience, preferably in a similar industry.
At least 3 years in a managerial role.
Basic knowledge of Philippine Tax Laws (e.g., Income Tax, Withholding, VAT, Import/Export Tariff).
Experience in the finance industry and exposure to project management.
Willingness to travel as needed.

Auditoria InternaPlanejamento TributárioAdministração TributáriaInspeção FiscalAuditoria FinanceiraAuditoria fiscalMétodos contábeisPesquisa QuantitativaAuditoria ao Extrato FinanceiroAuditoria de Fraudes