audit supervisor

2 weeks ago


Davao City, Davao, Philippines Davao Luxur Ventures Corporation Full time

The Audit Supervisor is responsible for providing independent, objective assurance and financial checking activities designed to add value and improve the operations of the various business units. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Job Responsibilities:

  • Perform audit work in compliance with internal audit policies. Determine, in consultation with the Corporate Audit Head, the audit scope and areas to be reviewed and modified as necessary to focus resources on the most significant areas;
  • Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management;
  • Reconciles documentation with actual inventory or assets to ascertain accuracy;
  • Evaluate the significance of audit findings;
  • Preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management;
  • Adheres to company policies and procedures and the corporate Code of Conduct.
  • Oversee and supervise Financial Audits of the group's entities

Job Qualifications:

  • Candidate must be a BS in Accountancy course graduate;
  • Must be Licensed;
  • Preferably with SAGE Accounting Software knowledge;
  • Preferably with 1-3 years relevant auditing experience or 3-5 years supervisory experience in a General Accounting Role;
  • Fresh graduates are also welcome to apply;
  • Proven auditing, risk, and control functions expertise;
  • Must be detail and result-oriented;
  • Must possess excellent communication skills.
Your application will include the following questions:

How many years' experience do you have as an Audit Supervisor?

How many years of taxation experience do you have?

How many years of project management experience do you have?

The Ritz Hotel at Garden Oases includes 2 restaurants - Oases Seafood Restaurant and its sister restaurant Garden by the Bay located along Maryknoll drive, Lanang. Oases Seafood is a casual hotel restaurant and Garden by the Bay is an outdoor Filipino restaurant. We pride ourselves on our professionalism and our efforts to achieve the highest level of quality in every aspect of the restaurant business. Our goal at TRHGO is to deliver friendly service, with attention to detail and superb food.

The Ritz Hotel at Garden Oases includes 2 restaurants - Oases Seafood Restaurant and its sister restaurant Garden by the Bay located along Maryknoll drive, Lanang. Oases Seafood is a casual hotel restaurant and Garden by the Bay is an outdoor Filipino restaurant. We pride ourselves on our professionalism and our efforts to achieve the highest level of quality in every aspect of the restaurant business. Our goal at TRHGO is to deliver friendly service, with attention to detail and superb food.

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Perks and benefits

Medical

Miscellaneous allowance

Loans

long service rewards, group life and accident insu

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