Audit Supervisor

Overview HR Professional @ Expressions | Passionate about finding the right talent. Company Description Expressions Stationery Shop, Inc. is one of the leading retail store brands in the Philippines, serving over 7 million customers annually. With a presence in emerging and developing cities across the archipelago, our focus is on delivering value for money...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

Key Responsibilities:The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

Responsibilities Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure adherence to standards and policies Identify key risks and evaluate the adequacy of controls...

Overview On-site - Makati 3-5 Yrs Exp Bachelor Full-time Job Description Supervise and review audit engagements to ensure compliance with applicable standards. Plan and execute operational and financial audits in accordance with auditing standards. Prepare and present clear and concise audit reports to management. Identify areas of improvement in processes...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

Responsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of controlsRecommend...

Job descriptionResponsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of...

Job SummaryLead person responsible for ensuring through an examination of the various department of the company the proper implementation of financial, operational, compliance reporting process, practices and controls. This shall also include compliance with regulation which covers AMLA, as amended, Data Privacy Law, Consumer Protection and other applicable...