Audit Manager
2 days ago
Job Description The Audit Manager is responsible for overseeing the full audit cycle — including risk assessment, control management, and compliance evaluation — to ensure operational efficiency, financial integrity, and adherence to company policies and regulations . This role plays a vital part in safeguarding company assets and enhancing internal systems for continuous improvement. Key Responsibilities Review and evaluate the effectiveness and adequacy of accounting, financial, and operational controls. Ensure compliance with company policies, procedures, rules, and regulatory requirements. Verify the accuracy and reliability of accounting, financial, and operational reports essential to company operations. Assess and monitor risk exposures to safeguard company assets and ensure compliance with laws, regulations, and contractual obligations. Establish accountability measures and verify the proper protection of company assets against potential losses. Recommend and assist in developing policies, systems, and procedures to strengthen internal controls and minimize risks. Perform other audit-related duties and special assignments as directed by the Chairman of the Executive Committee . Qualifications Education: Certified Public Accountant (CPA) Experience: Minimum of three (3) years of relevant audit experience Training: Certified Internal Auditor, BIR Taxation Skills & Competencies: Strong analytical and problem-solving skills Excellent attention to detail and organizational ability Effective communication and interpersonal skills Proficient in MS Office applications Knowledgeable in SAP or similar ERP systems #J-18808-Ljbffr
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Audit Manager
5 days ago
San Juan, National Capital Region, Philippines Private Advertiser Full time ₱2,000,000 - ₱2,500,000 per yearJob DescriptionThe Audit Manager is responsible for overseeing the full audit cycle — including risk assessment, control management, and compliance evaluation — to ensure operational efficiency, financial integrity, and adherence to company policies and regulations. This role plays a vital part in safeguarding company assets and enhancing internal...
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Audit Manager
13 hours ago
San Juan, National Capital Region, Philippines Cheng Ban Yek and Company Full time ₱960,000 - ₱1,080,000 per yearOversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.SPECIFIC DUTIES AND RESPONSIBILITIES:Review and assess the soundness, adequacy, and application of accounting,...
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Audit Supervisor
2 days ago
San Juan, Philippines Private Advertiser Full timeJob Description The Audit Supervisor oversees and guides the Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting. This role emphasizes adherence to and compliance with company policies, procedures, and regulatory requirements , ensuring effective audit execution and accurate reporting....
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Audit Supervisor
3 weeks ago
San Juan, Philippines Dempsey Resource Management Full timeOverview Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures. Responsibilities Ensure awareness and understanding of all company policies and procedures to be used as references in audit...
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Audit Supervisor
3 days ago
San Juan, National Capital Region, Philippines Cheng Ban Yek and Company Full time ₱480,000 per yearSupervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and proceduresSPECIFIC DUTIES AND RESPONSIBILITIES:Ensure awareness and understanding of all company policies and procedures to be used as references...
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Audit Assistant
5 days ago
San Juan, National Capital Region, Philippines Swire Agrotech Agricultural Products, Inc. Full time ₱250,000 - ₱500,000 per yearJob Title: Audit Assistant Reports to: General Manager Department: AccountingJob SummaryWe are looking for a diligent and analytical Audit Assistant to join our team. The role involves reviewing financial documents, conducting audits across departments and warehouse operations, and ensuring compliance with company policies and internal controls. This...
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Audit Officer
5 days ago
San Juan, National Capital Region, Philippines Concerted Management Corporation Full time ₱600,000 - ₱1,200,000 per yearQualifications:1) A graduate of BS Accountancy or Financial Management Course.2) Computer literate and has Good communication/interpersonal skills.3) Experience / Background in Operations Auditing is an advantage.4) Keen to details, result-oriented and with high integrity; With high regard to confidentiality.5) Willing to do FIELD WORK.Job Summary:Reviews...
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Internal Audit Officer
1 week ago
San Juan, National Capital Region, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Officer is responsible for evaluating, monitoring, and improving the efficiency and effectiveness of business processes across the Group. The role ensures that strong internal controls are in place, risks are properly managed, and operations are aligned with company objectives. This position also provides value-adding insights and...
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Audit Manager- CPA- 3 Yrs Experience
3 weeks ago
San Juan, Philippines Dempsey Resource Management Full timeOverview Join to apply for the Audit Manager- CPA- 3 Yrs Experience role at Dempsey Resource Management . Qualifications Education: Certified Public Accountant (CPA) Experience: At least three (3) years Trainings: Certified Internal Auditor, BIR Taxation Requirements/ Skills: Good Communication Skills Attention to detail Analytical thinking Problem Solving...
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Audit Supervisor
3 weeks ago
San Juan, Philippines Dempsey Resource Management Full timeAudit Supervisor - 2 to 3 yrs Experience Join to apply for the Audit Supervisor - 2 to 3 yrs Experience role at Dempsey Resource Management Overview Audit Supervisor role summary and responsibilities. Requirements Education level: ACCOUNTING OR BUSINESS COURSE GRADUATE Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30...