Audit Manager

Camfin Lending, Inc.

RM5.3-6.1K[Bulanan]
Di lokasi - Bandar Quezon5 - 10 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13, Dana Pag-Ibig, Philhealth, SSS/GSIS

  • Cuti & Pelepasan

    Cuti Bersalin & Paterniti, Cuti Sakit

Penerangan

  • 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.

Syarat-syarat

  • 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.
Audit DalamanPerancangan CukaiPentadbiran CukaiPemeriksaan CukaiAudit KewanganAudit CukaiKaedah PerakaunanPenyelidikan KuantitatifAudit Penyata KewanganAudit Penipuan
Preview

Eden Palma

HR ManagerCamfin Lending, Inc.

Aktif dalam masa tiga hari

Tempat Bertugas

1197-A Epifanio de los Santos Ave, Quezon City, 1105 Metro Manila, Philippines

Disiarkan pada 22 May 2025

Camfin Lending, Inc.

Lain-lain

101-500 Pekerja

Perbankan & Perkhidmatan Kewangan

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Real Estate Loan
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Chattel Loan
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Car and 2nd Hand Purchase

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