Philippines

Audit Manager / CPA / 3 years in ERP/ Makati

Audit Manager / CPA / 3 years in ERP/ Makati
Description
  • Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
  • Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Reviews and analyzes processes to ensure compliance and operational efficiency.
  • Recommends improvements for internal controls, processes, and procedures.
  • Prepare detailed reports documenting findings, risks, and recommendations.
  • Collaborates with various Department Heads to address control gaps and implement
  • improvements.
  • Monitors adherence to internal policies, procedures, and regulatory requirements.
Highlights
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Audit Manager / CPA / 3 years in ERP/ Makati has been posted in the Bel-Air Legal & Consulting category on Locanto.

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