Audit Manager

Gaisano Brothers Merchandising, Inc. a household name in the retail industry operating for 53 years with branches in Colon, Country Mall and in some provinces of Cebu and its? affiliate, a leading Food Group company specializing in Chinese Cuisine is in need of:
 

AUDIT MANAGER

 

Duties & Responsibilities:
Spearheads the audit of the company's overall internal policies and procedures, including system related audits.

Develop and implement internal auditing policies, procedures, and program.

Assist in the development of the company's audit plan

Supervise or conduct operational, financial and inventory audits and prepare varied analysis.

Investigate and determine causes of irregularities and errors.

Recommend corrective action and suggest improvement.
- Manages the performance of audit assignments, review work papers and audit reports, edits reports prepared by other auditors.

Schedule and plan audits, initiates project planning, assess risks and develops audit direction.

Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes while meeting established time budget.

Performs audit work, including plan preparation, work papers, finding and associated reports.

Qualifications:
Graduate of Bachelor of Science in Accountancy with CPA License.

At least 3 to 5 years audit experience

With good work ethics, highly detail-oriented, organized and proactive