job description
Are you a seasoned audit professional looking to make a significant impact in a fast-paced, industry-leading environment? Akari Lighting, Asia’s premier lighting solutions provider, is seeking a high-caliber Audit Manager to join our dynamic finance team in Bonifacio Global City. In this pivotal role, you will be instrumental in shaping our internal financial practices, ensuring rigorous compliance, and driving operational excellence across our expansive regional operations.
As an Audit Manager at Akari, you will lead complex audit engagements, provide strategic insights to senior leadership, and foster a culture of transparency and financial integrity. We are looking for a proactive leader who thrives on solving complex problems and is committed to continuous process improvement. If you are ready to elevate your career with a company that values innovation and quality, we invite you to apply today.
Responsibility
- Plan, execute, and oversee end-to-end financial, operational, and compliance audits across various business units.
- Identify and evaluate high-risk areas within the organization and propose effective mitigation strategies.
- Lead and mentor a team of junior auditors, fostering their professional growth and ensuring high-quality output.
- Prepare comprehensive audit reports, presenting actionable findings and recommendations to the Audit Committee and senior management.
- Maintain and improve internal control frameworks to ensure adherence to company policies and regulatory requirements.
- Act as a primary liaison between internal departments and external auditors during annual audits.
- Monitor the implementation of management action plans to ensure effective resolution of audit findings.
Qualifications
- Certified Public Accountant (CPA) license is required.
- Minimum of 5-7 years of progressive experience in internal or external audit, preferably within a large-scale corporate environment.
- Strong technical knowledge of Philippine Financial Reporting Standards (PFRS) and international audit standards.
- Excellent analytical, interpersonal, and communication skills, with the ability to influence stakeholders at all levels.
- Proficiency in ERP systems (e.g., SAP, Oracle) and data analytics tools for audit evidence gathering.
- Exceptional project management skills with the ability to handle multiple priorities under tight deadlines.
- Unwavering commitment to professional ethics and organizational integrity.