10 часов назад
Audit Manager, Audit Services - APAC
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Audit Manager, Audit Services - APAC (Financial Services): Leading, planning, and executing internal audit engagements across the APAC region with an accent on risk assessment, control testing, regulatory compliance, and audit quality. Focus on designing testing approaches, reviewing detailed workpapers, communicating risks to senior stakeholders, and leading audit teams across jurisdictions.
Location: Manila, Philippines
Company
Global Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions.
What you will do
- Lead, plan, and execute internal audit engagements and deliverables across the APAC region.
- Define audit scope, fieldwork strategy, risk assessments, controls, and testing approaches with Directors and Audit Partners.
- Review audit workpapers and ensure findings, reports, and deliverables meet internal audit standards and regulatory requirements.
- Communicate audit observations, risks, and project updates to senior management and key stakeholders.
- Lead audit team members, monitor quality and deadlines, and escalate significant concerns, budget variances, or delays.
- Support continuous monitoring, strategic audit planning, risk assessments, and regulatory information requests.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, Statistics, or Economics is preferred but not required.
- 8+ years of audit experience in a financial institution or comparable public accounting experience in financial services; regulatory audit experience is preferred.
- Strong leadership, analytical, problem-solving, organizational, and attention-to-detail skills.
- Excellent verbal and written communication skills, with the ability to work independently and engage senior stakeholders.
- Experience preparing and supervising detailed audit workpapers with minimal supervision.
- Ability to work across different time zones and jurisdictions, manage multiple priorities, and meet tight deadlines.
Nice to have
- Professional certification such as CFA, FRM, PRM, CPA, CISA, CIA, ACA, or ACCA.
- Proficiency in Microsoft Office, including Word, PowerPoint, and Excel.
- Experience with audit workpaper applications such as Teammate.
- Experience with data analytics, data manipulation, transformations, and analytical techniques.
Culture & Benefits
- Flexible and collaborative work culture.
- Opportunities for internal mobility and career development.
- Accessible senior leadership and an inclusive workplace.
- Reasonable accommodations are available throughout the employment process.
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