Audit Manager
Audit Manager
KPMG Philippines5-8 Years
- Posted a day ago
- Be among the first 10 applicants
Job Description
Responsibilities:
- Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline.
- The work will involve the audit of companies in the banking or insurance industry. Accordingly, experience in these industries is necessary on top of external audit experience.
Requirements:
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant
- Has 5- 8 or more years of experience in the external audit of banking, insurance industries.
- Excellent verbal and written communication, presentation, and interpersonal skills.
More Info
Key Skills
About Company
Skills:
Strategic business issues, External audit services, Accounting financial reporting, Certified Public Accountant
Skills:
Aml, Data Analytics, Alteryx, Power Bi, Tableau, ACL, Sql, risk management, Internal Audit, Compliance, financial reporting, Idea, External Audit, Sox, audit reporting, controls testing, issue identification, stakeholder discussions, Root Cause Analysis
Skills:
audit workpapers, Cpa, Risk Assessment, internal audit methodology, Cisa, documentation standards, CIA, control frameworks, ACCA
Skills:
Internal Audit, External Audit, Risk Management, Compliance, financial services industry, Cpa, CPA equivalent preferred
Skills:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), auditing standards , SAP, Microsoft Office, Internal Audit, Internal Controls, External Audit, BIR Taxation, Risk management