Audit Manager

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

**Job Description:**We are seeking an experienced Internal Audit Manager to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the internal audit function, ensuring that our risk management processes are effective and compliant with regulatory requirements.As an Internal Audit Manager, you will have...

Job DescriptionThe Audit Manager will be responsible for ensuring the accuracy and integrity of financial records. This includes:Verifying revenue figures and guest checks to ensure they match POS, Fidelio, and closing documentation.Identifying discrepancies in voided and open checks, and communicating with relevant parties to resolve issues.Ensuring...

The Internal Audit and Compliance Manager will play a critical role in ensuring the effectiveness of our internal controls and compliance programs.About the PositionThis role will be responsible for conducting regular audits, assessing risk, and implementing controls to mitigate potential risks.Key ResponsibilitiesConduct regular internal audits to assess...

At Monroe Consulting Group Philippines, our respected client is seeking a skilled and experienced IT Audit Manager to join their team. As an IT Audit Manager, you will be responsible for conducting internal information technology system audits and risk assessments.Job Responsibilities:Assist in the execution of the annual audit plan, including SOX and...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

**Job Summary:**We are seeking a highly experienced Audit Head Supervisor to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the audit function, ensuring that our internal controls and processes are effective and compliant with regulatory requirements.As an Audit Head Supervisor, you will have a...

**Job Description:**At Storagemart Corporation, we are seeking an experienced Audit Associate to join our team. As an Audit Associate, you will be responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities.The role involves assessing the effectiveness of internal...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

Company DescriptionAllied Botanical Corporation, a 100% Filipino-owned seed company, has been marketing and distributing seeds and crop care products throughout the Philippines for over 35 years. Our dedication to consistently high standards and professionalism has earned us the trust of both customers and international suppliers. Our seed brand, Condor, is...

SGV & Co. is a leading professional services firm that offers a range of assurance services to clients across various industries.Assurance ManagerThis role provides an opportunity to develop a deep and professional knowledge base in auditing, accounting, and financial reporting.The ideal candidate will have expertise in Philippine Financial Reporting...

Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Qualifications: • Graduate of BS Accountancy • Must be a Certified Public Accountant • Preferably, Certified Internal Auditor • At least 2 years External Audit experience • At least 5 years Internal Audit experience in similar...

Job DescriptionAuditing is a complex and dynamic field that requires expertise in financial reporting standards, current audit techniques, and relevant regulations.In this role, you will have the opportunity to build a career as unique as you are with SGV & Co., a global firm that values inclusivity, technology, and employee growth.Your key responsibilities...

Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Qualifications: • Graduate of BS Accountancy • Must be a Certified Public Accountant • Preferably, Certified Internal Auditor • At least 2 years External Audit experience • At least 5 years Internal Audit experience in similar...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approvedAudit Plan.Qualifications: • Graduate of BS Accountancy• Must be a Certified Public Accountant• Preferably, Certified Internal Auditor• At least 2 years External Audit experience• At least 5 years Internal Audit experience in similar...

Role Overview:The Philippine Vending Corporation is seeking an experienced Internal Audit Supervisor to lead our internal audit activities, providing assurance on the effectiveness of our operations, financial reliability, and compliance with applicable directives and regulations.About the Position:We are looking for a highly skilled and motivated individual...