Audit Manager in San Juan Manila

SPECIFIC DUTIES AND RESPONSIBILITIES:

1. Review and assess the soundness, adequacy, and application of accounting, financial, and

operational controls.

2. Determine compliance with established policies, rules, regulations, systems, and procedures.

3. Verify the reliability of accounting, financial, and operational data and reports essential to

company operations.

4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s

interests in compliance with government laws, regulations, and contractual obligations.

5. Ascertain the accountability and safeguarding of company assets against losses of all kinds.

6. Recommend and assist in formulating policies, systems, procedures, and regulations to

strengthen internal controls and minimize risk exposures.

7. Perform other related duties and responsibilities as may be assigned by the Chairman of the

Executive Committee.
<...