We are hiring for a Director for Audit for a client located in Ortigas Pasig City.
This is an onsite work and follows a regular Mon to Fri Schedule
Salary pays up to 250K package based on experience
Min requirement is 8 years of external audit experience ideally coming from top audit companies and with experience dealing with local government bodies/entities
The Opportunity The Director of Audit is responsible for leading and managing the audit function for a company that audits external 3rd party companies.The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.The Head of Auditing must have a strong understanding of auditing principles and practices, as well as the ability to manage and motivate a team.Responsibilities: Develop and implement audit plans that align with the organization's business plans and core objectivesManage and motivate the audit team ensuring all workloads are managed to expected resultsConduct transaction based audits on external 3rd party companies ensuring we assess financial statements, operations, and compliance with policies and proceduresMonitor 3rd party data and identify investigate and flag variancesIdentify and report on risks and control weaknessesWork closely with the IT team to coordinate the auditing of websites, products, systems and technical setup of 3rd party companiesDevelop and suggest corrective action plans to 3rd parties and government departmentsRepresent auditing function and company within meetings with 3rd party companies and government departmentsStay up-to-date on auditing standards and best practicesAny other relevant task as assigned by managementQualifications and experience: Bachelor's degree in accounting, auditing, or a related fieldCPA or equivalent certificationPreferably with 8+ years of experience in auditing external companies in the top auditing firms in the PhilippinesStrong understanding of auditing principles and practicesExcellent analytical and problem-solving skillsStrong communication and interpersonal skillsAbility to manage and motivate a teamExperience of the online gambling industry is not necessary, but is highly advantageousCompetent and confident in written and spoken English and Tagalog
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