Audit Supervisor

Responsibilities Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information. Analyzes and verifies the accuracy of financial statements and...

REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration 2. Proven work experience as an Internal Audit staff for 0-2 years. 3. Experience in the food retail industry is an advantage. 4. IT audit and knowledge in SAP is an advantage. 5. Able to conduct risk-based audit, risk management audit. 6....

Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive reports, and communicate results to management.Collaborate with various departments to develop and implement corrective action plans.Preparing audit reports, forming opinions, making inquiries, complying with...

Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement corrective action plans. • Preparing audit reports, forming...

REQUIREMENTS & SKILLS: 1. Candidate must posses a Bachelor's degree in Accountancy/ Finance/ Business Administration / Economics- Fresh Graduates are welcome to apply 2. IT audit and knowledge in SAP is an advantage. 3. Able to conduct risk-based audit, risk management audit. 4. Proficient in MS Office applications. 5. Good written, verbal, and...

Join to apply for the IT Audit Manager role at JG Summit Holdings Inc. Continue with Google Continue with Google 1 week ago Be among the first 25 applicants Join to apply for the IT Audit Manager role at JG Summit Holdings Inc. DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position is primarily responsible for delivering...

The Finance Supervisor is responsible for overseeing the day-to-day financial operations, including budgeting support, financial reporting, compliance, and cost monitoring. This role ensures the accuracy and timeliness of financial data, supports regulatory compliance, and assists in the development of cost control strategies. The Finance Supervisor...

Responsibilities Can Handle Inventory Verification Can do Monthly Report Submission of Inventory Report Can do the Monitoring/Supervising of the Daily activities of all staff Responsible for ISO/Audit documentation Qualifications College Graduate in any course related to Inventory. Physically fit, male or female. Ability to supervise manpower/staff. With...

Overview The Operational Excellence Supervisor is responsible for supporting process improvements, ensuring compliance, and helping branches and delivery teams work more efficiently. This role includes creating and delivering training, providing real-time support to operations staff, and assisting with the rollout of new policies and procedures. The...

HR Manager @ Country Funders Finance Corporation | Certified Human Resources Professional REQUIREMENTS: Bachelor's degree in Accountancy, Management Accounting, Accounting Informations System or any accounting related courses Certified Public Accountant (CPA) Understanding of Philippine taxes and regulatory requirements is a plus At least 1-2 years of...