Audit Supervisor

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

Job Description Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs. Execute risk-based audit procedures in alignment with company policies and international standards. Prepare audit reports. Job Qualifications Must possess at least a Bachelor's/ College Degree in...

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalentsDaily audit of collections and spot audit of Petty CashWeekly audit of signed and unreleased checks as well as blank ChecksMonthly audit of Cash Receipts Book and Disbursement Bookb. Receivable Accounts...

Developing comprehensive audit plans, outlining the scope, objectives, resources, and timelinesIdentifying and assessing risks that could impact the organizationPerforming internal audit procedures including inspection of records, observing operations, and interviewing personnelConducting tests for compliance with laws, regulations, and internal...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.Conducting audit follow up activities.Communicating results of audit projects to management and operations personnel directly involved with department projects, and as...

Responsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...

URGENT HIRING:ACCOUNTING SUPERVISOR Accounting Supervisor responsibilities:Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Recordings of tax audits and payrollPreparing budget reportsLead team members in the preparation of monthly and quarterly accounting reports.Handles sales operations of Stores and...

URGENT HIRING:ACCOUNTING SUPERVISORAccounting Supervisor responsibilities: Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) Recordings of tax audits and payroll Preparing budget reports Lead team members in the preparation of monthly and quarterly accounting reports. Handles sales operations of Stores...

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...

Number of available position(s): 5 Description:Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit.2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and rules.3. delegates decisions...

You must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....

You must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...

Requirements:CPABS AccountancyMinimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.Experience conducting external/internal audits or assessments, from planning, risk identification and customization of audit program to execution.Experience leveraging predictive...

Inventory Supervisor Salary: PHP50,000/month Location: Makati An Inventory Supervisor is responsible for overseeing and managing all aspects of inventory control within a company or organization. This includes monitoring stock levels, tracking inventory movements, conducting audits, and implementing efficient processes to ensure accurate and up-to-date...

DUTIES & RESPONSIBILITIES: Approves posting of inventory received and production orders in the SAP system Provides accurate inventory report for all departments Maintains packaging material inventories base on the agreed minimum and maximum level to prevent under or over investment in inventory in coordination with Warehouse supervisor - Production and...

PERFORMANCE AND RISK MANAGEMENT SUPERVISORPublished on May 9, :00 AMDepartment: Operations and Maintenance ManagementRegion: Head OfficeNumber of vacancies: 1Key Responsibilities:Reporting to the Operational Management Manager, the successful candidate will be: Responsible for the effectivesupervision of various compliances from different Operations and...

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