Audit Manager

About the role

As an Audit Manager at Digits Trading Corporation, you will play a crucial role in overseeing the organisation's internal audit processes. This full-time position is based in Cubao, Quezon City, Metro Manila, and will involve leading a team of auditors to ensure the company's operations and financial records adhere to industry standards and regulatory requirements.

What You'll Be Doing

• Develop and implement comprehensive audit plans to evaluate internal controls, risk management, and governance processes
• Lead and supervise audit engagements, including fieldwork, data analysis, and preparation of detailed audit reports
• Identify and communicate key findings, risks, and actionable recommendations to senior management and the audit committee
• Collaborate with cross-functional teams to provide value-added insights and process improvement recommendations
• Monitor corrective action implementation and follow up on au...