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23 часа назад

Audit Manager

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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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

hirify.global 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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