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Audit Manager
Audit Manager
Audit Manager
Date Posted:
2010-06-01
Call Center Company: American Data Exchange Corporation (ADEC)
Description:
American Data Exchange Corporation (ADEC) is looking for individuals who are qualified for the position of Audit Manager.
Successfuly applicants for Audit Manager will have a great career in American Data Exchange Corporation (ADEC).
Responsibilities:
Establishes risk-based plans to determine the priorities of the internal audit activity, consistent with the AMDATEX goals.
Communicates the internal audit activity plans and resource requirements, including significant interim changes, to senior management and to the board for review and approval.
Ensures that internal audit resources are appropriate, sufficient and effectively deployed to achieve the approved plan.
Establishes policies and procedures to guide the internal audit activity.
Controls access to, develops retention requirements for, and develops policies governing the custody and retention of engagement of records.
Sets and establishes standards or benchmarks for performance appraisals of internal auditors.
Requirements:
Candidate must possess at least a Bachelor's/College Degree or Professional License (CIA, CISA, CCSA, CFE) in Finance/Accountancy/Banking or equivalent.
Certified Public Accountant is an advantage.
Preferably with CIA, CISA, CCSA, CFE and other audit-related certifications.
Must have at least five (5) years Internal Audit managerial experience in progressive operational BPO / Call Center setting.
Strong financial, compliance & operations background and knowledge of controls framework, risk management and audit processes & standards.
Knowledge of the principles & practices of auditing.
Knowledge in tax compliance, process reviews and gap analysis.
Amenable to work in Las Piρas City.
Call Center Directory advises to all job seekers to apply as walk-in applicant for Audit Manager job opening of American Data Exchange Corporation (ADEC).
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RESPONSIBILITIES:
Responsible for performing compliance audit programmes of the organization as per internal audit plan
REQUIREMENTS:
Bachelors degree
Certification in CISA, or ISO 27001
Responsibilities:
Responsible in maintenance and organization of audit work papers;
Assists auditors in pulling documents for SOX Management Testing and other audit projects;
Assists auditors in
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Manages the end to end process of Accounts Payable
Monitors and maintain reports and deliverables for internal reporting and statutory compliance
Ensures accuracy of accruals. M
One Global Philippines values one's efforts in achieving great success. It's cliche that practice makes perfect. But it's true. Your potentials are your driving force to succeed. At One Global Con
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
Preferably 1-Yr Experienced Employees specializing in Finance - General/Cost
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