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 audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...

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...

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...

Overview The Internal Auditor is responsible in the execution of the Audit Programs and in performing operations, financial and compliance reviews; in coordination and/or consultation with the Internal Audit Supervisor/Officer. He may also be requested to perform investigative or special audit assignments, particularly those with allegations of wrongdoing or...

Overview OBANANA Makati, National Capital Region, Philippines Finance Supervisor Location: Makati, National Capital Region, Philippines Role Description This is a full-time on-site role for a Finance Supervisor. The Finance Supervisor will be responsible for overseeing the preparation and analysis of financial statements, ensuring accurate accounting...

Lead 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 regulation...

Your role The primary responsibility of this role is to ensure the effectiveness of internal controls and compliance with established accounting policies and procedures. Key responsibilities: Conduct regular audits of financial transactions, processes, and procedures to assess compliance with internal control standards and accounting regulations. Analyze...

Company DescriptionOBANANA is a B2B e-commerce company that provides quick and reliable online marketplace business solutions to enhance customer satisfaction. Our mission is to offer efficient and streamlined services to improve business operations for our clients. Located in Makati, we focus on innovative strategies to meet the evolving needs of our...