Internal Audit Manager
5 months ago
QUALIFICATION
Graduate of Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to multitask and can adapt to fast-paced environment.
Computer literate
Can start ASAP.
JOB DESCRIPTION
Scope of Internal Auditing encompasses the examination and evaluation of the adequacy and effectiveness of the organization system of internal control and the quality of performance in carry out assigned responsibilities. Specifically, the scope includes:
1. Reviewing the reliability and integrity of financial and operating information and means used to identify, measure, classify, and report such information.
2. Reviewing and monitoring the effectiveness of the system established by the Management of the Company and Board of Directors in order to ensure compliance with those policies, plans, procedures, laws, and regulation which could have a significant impact on operation and reports, and determining whether each member/department of organization is in compliance.
3. Reviewing the means of safeguarding assets and, as appropriate, verifying the existing of such assets.
4. Appraising the economy and efficiency with which resources are employed.
5. Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
6. Performs related tasked that may be assigned by the Superior.
SCOPE OF WORK OF INTERNAL AUDITORS
1. Reliability and Integrity of Information. Internal auditors should review the
reliability and integrity of financial and operating information and the means used to
identify, measure, classify, and report such information.
2. Compliance with Policies, Plans, Procedures, Laws, and Regulations. Internal
auditors should review the system established to ensure compliance with those
policies, plans, procedures, laws, and regulation which could have a significant
impact on operations and reports and should determine whether the organization is in
compliance.
3. Safeguarding of Assets. Internal auditors should review the means of safeguarding
assets and as appropriate, verify the existence of such assets.
4. Economical and Efficient Use of Resources. Internal Auditors should appraise the
economy and efficiency with which resources are employed.
5. Accomplishment of Established Objectives and Goals for Operation of Programs.
Internal auditors should review operations or programs to ascertain whether the
operations or programs are being carried out as planned.
6. Prepare Audit Plan – Understanding Company Business
6.1 Organizational Structure
6.2 Accounting policies & procedures adopted
6.3 Accounting Methods
6.4 Capital Structure
6.5 Economics condition and Financial Trends
6.6 Inherent types of risk.
6.7 Changes in Technology
6.8 Employees Benefits
7. Implementation & Supervision of Audit Program-is a detailed list of the audit
procedures to be performed in the course of the examination. A tentative audit
program is developed as part of the advance planning of the audit. This tentative
program, however, requires frequent modification as audit progresses. For example,
the nature, timing, and extent of substantive test procedures are influence by the
auditor assessment of control risk. Thus, not until the consideration of internal control
has been completed can a relatively final version of the audit program be drafted.
Modification of the audit program if the auditors revise their preliminary estimates of
materiality or risk for the engagement, or if the substantive test disclose unexpected
problems.
-
Internal Audit Manager
3 weeks ago
Silang, Calabarzon, Philippines Riviera Golf Club, Inc. Full timeJob Title: Internal Audit ManagerRiviera Golf Club, Inc. is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Scope of Internal AuditingThe scope of internal auditing encompasses the examination...
-
Internal Audit Manager
5 months ago
Silang, Philippines Riviera Golf Club, Inc. Full timeQUALIFICATION Graduate of Bachelor's Degree in Accountancy Must be a Certified Public Accountant (CPA) with an updated PRC license Proven work experience as an Internal Audit Manager Excellent written and communication skills Flexibility to work on weekends Strong leadership skills Must be able to multitask and can adapt to fast-paced environment. Computer...
-
Internal Audit Manager
3 weeks ago
Silang, Calabarzon, Philippines Riviera Golf Club, Inc. Full timeJob Title: Internal Audit ManagerRiviera Golf Club, Inc. is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Review and evaluate the reliability and integrity of financial and...
-
Internal Audit Director
3 weeks ago
Silang, Calabarzon, Philippines Riviera Golf Club, Inc. Full timeJob Title: Internal Audit ManagerRiviera Golf Club, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key Responsibilities:Review and evaluate the reliability...
-
Internal Audit Manager
1 week ago
Silang, Calabarzon, Philippines Riviera Golf Club, Inc. Full timeJob SummaryThe Riviera Golf Club, Inc. is seeking a seasoned Internal Audit Manager - Risk Oversight Professional to lead its Internal Audit function. This role is responsible for designing and implementing audit programs to ensure the effectiveness of the organization's risk management, internal control, and governance processes.Key Responsibilities:Develop...
-
Business Development Manager
3 weeks ago
Silang, Calabarzon, Philippines Multibiz International Corporation Full timeJob DescriptionWe are seeking a highly skilled Business Development Manager to join our team at Multibiz International Corporation.Key Responsibilities:Develop and execute sales strategies to drive business growthBuild and maintain strong relationships with customers and partnersIdentify and pursue new business opportunitiesCollaborate with cross-functional...
-
Product Development Manager
3 weeks ago
Silang, Calabarzon, Philippines GearCraft Mechanical Full timeJob Summary:As a key member of the GearCraft Mechanical team, the Product Development Manager will oversee the development and management of all products and channels, driving a comprehensive digital marketing strategy and optimizing investments to enhance competitive positioning in the market.Key Responsibilities:Develop and execute marketing strategies for...
-
Silang, Calabarzon, Philippines GHS Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Product Development and Marketing Communications professional to lead our product development and marketing efforts. The ideal candidate will have a strong background in product development, marketing communications, and CRM, with excellent written and oral communication skills.Key...
-
HR-Admin Supervisor
1 month ago
Silang, Philippines Your Go to Recruiter Full timeDetailed Roles and Responsibilities: 1. Assist management in formulating and administering personnel policies and programs. 2. Manages the implementation of company rules and regulations. 3. Coordinates with manpower and security provider about each department concerned, check, monitor and evaluate their service and request for improvement plans...
-
Silang, Calabarzon, Philippines Your Go to Recruiter Full timeJob Summary:Dempsey Inc seeks a skilled HR Administrator to support the company's Japanese Plastic Mold production team. The successful candidate will be responsible for implementing and administering personnel policies and programs, managing company rules and regulations, and coordinating with service providers.Key Responsibilities:1. Develop and implement...
-
HR Generalist
3 weeks ago
Silang, Calabarzon, Philippines Your Go to Recruiter Full timeJob Title: HR-Admin SupervisorAbout the Role:We are seeking an experienced HR-Admin Supervisor to join our team at Your Go to Recruiter. As a key member of our HR department, you will be responsible for providing administrative support to our HR team and ensuring the smooth operation of our HR functions.Key Responsibilities:Assist in the development and...
-
Strategic Sales Professional
1 week ago
Silang, Calabarzon, Philippines Multibiz International Corporation Full timeBusiness Development ManagerAt Multibiz International Corporation, we are seeking a highly skilled Business Development Manager to join our team. Key responsibilities include managing customer relationships, leveraging sales experience to drive business growth, and utilizing effective communication and negotiation skills.Key Requirements:• Proven track...
-
HR-Admin Supervisor
1 month ago
Silang, Philippines Your Go to Recruiter Full timeDetailed Roles and Responsibilities: 1. Assist management in formulating and administering personnel policies and programs. 2. Manages the implementation of company rules and regulations. 3. Coordinates with manpower and security provider about each department concerned, check, monitor and evaluate their service and request for improvement plans...
-
Cost Accountant
3 weeks ago
Silang, Philippines Upsurge Unlimited Resources Inc. Full timeCollege Graduate Amenable to working on-site with experience in Restaurants as a Cost Accountant · Preparing financial reports such as Statements of Financial Position, Statements of · Comprehensive Income, Statements of Changes in Equity, Statements of Cash Flow, and Notes to Financial Statements; · Review of accounting...
-
Cost Accountant
3 weeks ago
Silang, Philippines Upsurge Unlimited Resources Inc. Full timeCollege Graduate Amenable to working on-sitewith experience in Restaurants as a Cost Accountant· Preparing financial reports such as Statements of Financial Position, Statements of· Comprehensive Income, Statements of Changes in Equity, Statements of Cash Flow, andNotes to Financial Statements;· Review of accounting transactions and...
-
Cost Accountant
3 weeks ago
Silang, Philippines Upsurge Unlimited Resources Inc. Full timeCollege Graduate Amenable to working on-site with experience in Restaurants as a Cost Accountant · Preparing financial reports such as Statements of Financial Position, Statements of · Comprehensive Income, Statements of Changes in Equity, Statements of Cash Flow, and Notes to Financial Statements; · Review of accounting...
-
Silang, Calabarzon, Philippines GHS Inc. Full timebJob Summary:/bbrbrAs the Product Development and Marketing Communications Head at GHS Inc., you will oversee the development and management of all products and channels, including the implementation of a comprehensive digital marketing strategy and optimization of investments to enhance competitive positioning in the market.brbrKey Responsibilities:brbr...
-
Business Development Executive
3 weeks ago
Silang, Calabarzon, Philippines Multibiz International Corporation Full timeAbout the RoleWe are seeking a highly skilled Business Development Manager to join our team at Multibiz International Corporation.Key ResponsibilitiesDevelop and execute sales strategies to drive business growth and revenue expansion.Build and maintain strong relationships with customers, partners, and stakeholders to identify new business...
-
Financial Planning Specialist
3 weeks ago
Silang, Calabarzon, Philippines Upsurge Unlimited Resources Inc. Full timeFinancial Planning and AnalysisUpsurge Unlimited Resources Inc. is seeking a highly skilled Cost Accountant to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial reports, developing forecasts and budgets, and providing strategic insights to senior management.Key Responsibilities:Prepare and...
-
Accounting Assistant
3 weeks ago
Silang, Calabarzon, Philippines Riviera Golf Club, Inc. Full timeJob Title: Accounting AssistantAt Riviera Golf Club, Inc., we are seeking a highly skilled and detail-oriented Accounting Assistant to join our team. The successful candidate will be responsible for managing various accounting tasks, ensuring accuracy and efficiency in all financial transactions.Key Responsibilities:Verify and process purchase requisitions,...