Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of / on behalf of a diversified group with business interests across interior design, property, and real estate-related operations.
Our respected client is looking for an Audit Manager. This is a full-time onsite role based in Cebu.
Key Responsibilities
- Plan, organize, and execute internal audit activities across departments
- Evaluate and improve the effectiveness of internal controls, risk management, and governance processes
- Review financial records, reports, and operational procedures for accuracy and compliance
- Identify risks, gaps, and areas for improvement, and provide actionable recommendations
- Prepare and present audit reports to management with findings and suggested corrective actions
- Ensure compliance with company policies, accounting standards, and regulatory requirements
- Monitor implementation of audit recommendations and corrective actions
- Coordinate with external auditors and regulatory bodies when necessary
- Assist in special audits, investigations, and other tasks as assigned by management
Key Qualifications
- Bachelor's Degree in Accounting, Finance, or any related field
- Certified Public Accountant (CPA) is an advantage
- With at least 5-7 years of relevant experience in auditing, with managerial experience preferred
- Strong knowledge of audit standards, internal controls, and risk management
- Proficient in financial reporting and accounting systems
- Excellent analytical, problem-solving, and decision-making skills
- Strong leadership and team management abilities
- High level of integrity, professionalism, and attention to detail
- Excellent communication and report-writing skills
- Ability to work independently and handle confidential information
