Assistant Audit manager CPA - #88095


Date: 5 days ago
City: Quezon City, Metro Manila
Salary: ₱45,000 - ₱50,000 per month
Contract type: Full time

Audit Manager

Over all incharges of Station Financial,Operation and Compliance Audit.

Job Description:

1. Formulate and Document Station Audit Program and Processes.

2. Manage and supervise the activities of all Station Auditors.

3. Consolidate Monthly Regular Audit Activities and schedules.

4. Monitor day to day activities of the station Auditor and if approved MOCA are implemented.

5. Ensures that adverse finding of the auditors are immediately communicated (realtime) to

Retail Head with copy furnished to Sir RNV and Ms. Liza.

6. Prepares weekly management report for the audit activities conducted by the team.

7. Performed other audit related duties and responsibilities that may be required from time to time to improve the Station Financial, Operation and Compliance Audit.

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