Audit Manager

4 weeks ago


Valenzuela City, Philippines Golden Win Empire Marketing Corporation Full time
QUALIFICATIONS
* Must be a Bachelor Graduate of Accountancy, Banking or Finance.
* Have a professional license (Passed Board/Bar/ Professional License exams)
* With at least 3 years working experience

JOB RESPONSIBILITIES
* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
* Oversees audit planning, field work, and audit reporting; prepares report, and communicates findings and recommendations to line and senior management.
* Review automated audit work papers prepared by the audit staffs to ensure sound audit theory and compliance with the department 's methodology.
* Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
* Develop annual audit plan and coordinate audit activities.
* Perform audit for business operations, finances, compliance with policies and procedures.
* Prepares reports with audit findings, and recommendations.
* Assist in developing budgets and timelines for upcoming audits.
* Evaluate current audit procedures and recommend improvements.
* Evaluate and enhance internal controls to improve operational efficiency.
* Communicate audit status to management on regular basis.
* Discuss with management about audit observations, recommendations, and actions to be taken.
* Prepare clear and complete audit work papers and store them in department repository.
* Analyze and resolve audit issues in a timely fashion.
  • Audit Manager

    1 month ago


    Valenzuela, Philippines Golden Win Empire Marketing Corporation Full time

    QUALIFICATIONS* Must be a Bachelor Graduate of Accountancy, Banking or Finance.* Have a professional license (Passed Board/Bar/ Professional License exams)* With at least 3 years working experience JOB RESPONSIBILITIES* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. * Oversees...

  • Audit Manager

    4 weeks ago


    Valenzuela City, Philippines Golden Win Empire Marketing Corporation Full time

    QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

  • IT Audit Manager

    3 weeks ago


    Makati City, Metro Manila / NCR, Philippines Cafisglobal Inc Full time

    Job Title : IT Audit Manager  Responsibilities and Qualifications : • Graduate of bachelor's degree related to Information Technology or equivalent • Certified Information Systems Auditor (CISA) and other relevant IT certifications • With business degree in accounting and auditing preferably • Deep understanding and navigating complex Information &...


  • Makati City, Philippines RecruiterPH Full time

    Job Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...


  • Makati City, Philippines RecruiterPH Full time

    Job Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Review field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Provide training and set-up of financial systems in field offices ● Monitoring spending to ensure compliance with the budget and to prevent overspending and underspending ●...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Review field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Provide training and set-up of financial systems in field offices ● Monitoring spending to ensure compliance with the budget and to prevent overspending and underspending ●...

  • Junior Audit

    4 weeks ago


    Davao City, Philippines JTC Group of Companies Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...


  • Cebu City, Philippines Monroe Consulting Phils., Inc. Full time

    Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu, Philippines. Key job...

  • Junior Audit

    4 weeks ago


    Davao City, Philippines JTC Group of Companies Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

  • Junior Audit

    4 weeks ago


    Davao City, Philippines JTC Group of Companies Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

  • Audit Supervisor

    2 weeks ago


    Quezon City, Philippines JIMINI FOODS GROUP HOLDING INC. Full time

    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...

  • Audit Supervisor

    2 weeks ago


    Quezon City, Philippines JIMINI FOODS GROUP HOLDING INC. Full time

    JOB SUMMARY The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently. MAJOR DUTIES AND RESPONSIBILITIES 1. Oversees audit planning, fieldwork, and audit preparation of monthly reports; 2. Checks, reviews, and evaluates all of the companies monthly and...

  • Audit Associate

    1 month ago


    Quezon City, Philippines Modernbrands Inc. Full time

    Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.- Perform risk assessments and develop audit plans to address potential areas of concern.- Document audit findings and...

  • Audit Supervisor

    2 weeks ago


    Quezon City, Philippines JIMINI FOODS GROUP HOLDING INC. Full time

    JOB SUMMARY The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently. MAJOR DUTIES AND RESPONSIBILITIES 1. Oversees audit planning, fieldwork, and audit preparation of monthly reports; 2. Checks, reviews, and evaluates all of the companies monthly and...

  • Audit Staff

    2 weeks ago


    Quezon City, Philippines EEI Corporation Full time

    Key Requirements:Graduate of BS Accountancy/ Internal Audit/ FinanceAt least 3-5 years' experienceCPA or CIA is an advantage.Excellent interpersonal and communications skills, both verbal and writtenGood leadership skills, analytical, resourceful and meticulousFresh Graduates our open to apply.Responsibilities:1. Conducts audits in accordance with the audit...

  • Audit Supervisor

    6 days ago


    Bacolod City, Philippines L'Fisher Hotel Full time

    Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA certification or equivalent qualification preferred. Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry. Strong understanding of auditing principles, practices, and standards. Proficiency in financial analysis tools and accounting...

  • Audit Associate

    4 weeks ago


    Quezon City, Philippines Modernbrands Inc. Full time

    Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. - Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. - Perform risk assessments and develop audit plans to address potential areas of concern. - Document audit findings and...

  • Audit Supervisor

    6 days ago


    Bacolod City, Philippines L'Fisher Hotel Full time

    Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA certification or equivalent qualification preferred. Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry. Strong understanding of auditing principles, practices, and standards. Proficiency in financial analysis tools and accounting...

  • Audit Associate

    4 weeks ago


    Quezon City, Philippines Modernbrands Inc. Full time

    Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. - Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. - Perform risk assessments and develop audit plans to address potential areas of concern. - Document audit findings and...