23 часа назад
Audit Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit Manager (Risk and Controls): Designing and leading audit validation activities for a risk and control enhancement program with an accent on testing approaches, control effectiveness, and stakeholder engagement. Focus on challenging control issues, identifying root causes, coaching audit teams, and preparing executive-level reports.
Location: Manila, Philippines
Company
provides wealth management, asset servicing, asset management, and banking services to corporations, institutions, and affluent individuals and families worldwide.
What you will do
- Design comprehensive testing approaches and scopes for audit validation activities.
- Lead audit walkthroughs and planning meetings.
- Manage multiple audit validations and deliver work on time and within budget.
- Lead stakeholder discussions about testing findings and control effectiveness.
- Challenge issues, identify root causes, and draft audit issues and reports, including executive summaries.
- Provide training, coaching, and auditing expertise to audit teams.
Requirements
- Knowledge of audit procedures and standards gained through relevant work experience and a four-year degree.
- Knowledge of corporate policies and procedures related to auditing and accounting standards.
- Strong analytical skills for preparing audits.
- Excellent oral and written communication skills.
- Ability to work across several audit validations and engage with senior stakeholders.
Culture & Benefits
- Flexible and collaborative work culture.
- Opportunities for internal movement and access to senior leaders.
- Inclusive workplace with adjustments available for individuals with health conditions and disabilities.
- Opportunities to contribute time and expertise to community philanthropy.
- Manila office with a diverse workforce and more than 1,200 employees.
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