Audit Manager
Audit Manager
asia brewery incorporated- Posted 10 hours ago
- Be among the first 10 applicants
Job Description
Develop and implement an annual internal audit plan covering all manufacturing, operational, and financial processes. Conduct regular audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies while identifying control gaps, process inefficiencies, and potential risks to recommend corrective actions. Identify, assess, and mitigate operational, financial, and reputational risks, support management in maintaining good corporate governance practices, and prepare comprehensive compliance and audit reports for executive management and the Board.
Minimum Qualifications
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Must be a Certified Public Accountant (CPA).
- At least 7 years of experience in internal audit, compliance, or risk management, preferably in a manufacturing or industrial setting.
More Info
About Company
Skills:
Accounting Principles, Audit standards, Project management, Taxation, PFRS, IFRS, PSA, Quality and Risk Management
Skills:
Aml, Data Analytics, Alteryx, Power Bi, ACL, Tableau, Sql, risk management, Internal Audit, audit methodologies, control frameworks, Compliance, financial reporting, Idea, External Audit, Sox
Skills:
Data Analytics, audit software tools, risk management, internal control frameworks, corporate governance best practices
Skills:
U.S. GAAP, auditing standards , Internal Controls, Risk Assessment, financial reporting, audit technology
Skills:
risk-based audit planning, assessing internal controls, Compliance Audits, audit procedures, audit methodologies