Branch Audit Supervisor

Basic Duties:Acts as Team Leader/Auditor-in-ChargeAssists in the conduct of the Bank's Head Office (Commercial/Consumer/Corporate Lending, Treasury, Risk, Compliance and more) or Branch Audit Examination or Special AuditPrepares/Reviews the Audit Report for submission to the Internal AuditorConducts special audit and investigate fraud cases upon instruction...

ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

Conduct monthly branch and warehouse inventory audits to ensure accuracy and completeness of information. Key Responsibilities: Conduct monthly branch and warehouse inventory audits to ensure accuracy and completeness of information. Verify compliance with established standards, policies, and procedures. Review systems to validate accuracy and completeness...

Qualifications & experience Vocational diploma, short course certificate or bachelor's degree in any fieldWith at least 1 year work experience in direct selling, retailing, merchandising, networking, or telco.With work experience in recruiting, training and people management is an advantage.Must be willing to undergo a six-week management training...

Be another key ingredient Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita's Minimum Qualifications/ Experiences:Candidate must be a graduate of BS Accountancy or equivalent field.With experience in Inventory and Process Audit.Proficient in MS Excel and Word.With attention to details. Your...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. Performs risks assessment by identifying...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

Job summaryThe Internal Audit Specialist (IAS) is responsible in conducting compliance, system, financial, spot audit to all locales and Shared Services Group. IAS is responsible for the preparation and gathering of audit working papers as well as audit report. Ensures adherence to company standards and regulatory requirements. Identify system control...

QUALIFICATIONS:A graduate of Bachelor's Degree in Business Management or any Management related course.Strong Technical software skills required (Microsoft Excel, Word, PowerPoint, Google Workspace).Preferably with 2-3 years experience in Inventory ControlGood analytic capabilities to process large volume of information from multiple sources with high degree...

As a Finance and Report Officer at the Industrial Bank of Korea Manila Branch, you will play a key role in the financial accounting and reporting functions of the organisation. This full-time position is based in Bonifacio Global City, Taguig City, Metro Manila, and will involve a variety of responsibilities to ensure accurate and timely financial reporting...

Job QualificationsWith experience as a Lead Civil SupervisorGraduate of Civil EngineeringPreferably Licensed Civil EngineerAtleast 8 to 10 years working experience as a Civil SupervisorPreferably START ASAPWilling to work from Monday to Saturday 8am to 5pmPreferably residing near in Mandaluyong CityJob DescriptionSupervise civil works carried out by Civil...

QUALIFICATIONSCandidate must possess at least Bachelor's Degree in any field.At least 2 to 3 Year(s) of working experience in a related field is required for this position.Retail experience is a MUST with Visual Display experienceIdeally, the supervisor specializes in Sales - Retail/General or equivalent.Applicants must be willing to work in Glorietta 2....

I. MAJOR RESPONSIBILITIES AND DUTIES:Ensures daily audit completion and report preparation of Cage, Table Games, Electronic Gaming Machine, Marketing and iGaming transactionsReviews the audits performed by the Gaming Auditors ensuring all the details are complete and correctReviews daily/weekly/monthly reports prepared by the Gaming Auditors for recording by...

Seeking a Store Supervisor for SM Manila & Robinsons Malate branch with excellent leadership and customer service skills. Job Description: Manage overall store operations, supervising cashiers, sales consultants, and employees. Ensure promotions meet company standards and maintain store condition and visual merchandising. ...

Job Description:Responsible for documenting and ensuring effective implementation of policies, and operating procedures to meet product and service quality standards.Monitor implemented programs (Good Hygiene Practices, Cleaning and Sanitation, Pest Control) to ensure compliance with established specifications and regulatory standards.Identify, solve, and...

ROLES AND RESPONSIBILITIES:Leadership RoleEnsures smooth Store operations and Customer experience journey.Conducts performance reviews and talent development plan.Develops a learning culture by initiating and recommending trainings, seminars and workshops.Store OperationsImplements Sales plans and strategies to achieve monthly target.Coordinates and...

Seeking experienced Shift Supervisor to lead café operations, drive sales growth, and ensure customer satisfaction in a fast-paced environment. The Shift Supervisor reports directly to the Operations/Cafe Manager and is responsible for directing, managing, and supervising café activities to achieve business profitability and customer satisfaction. Key...

Seeking a Front Office Supervisor with excellent leadership and technical skills to oversee Front Office Command Center Operations in a luxury 5-star hotel. Key Responsibilities Adhere to Tiger Resort, Leisure and Entertainment's policies, quality and service standards. Support guest recognition programs and promotions, including loyalty and rewards...