Audit Manager Lead
3 days ago
The Audit Manager is a senior-level professional who plays a pivotal role in leading client audit engagements, working closely with the Senior Manager/Audit Partner. This involves planning, executing, directing, and completing financial audits to provide assurance services to international and local clients.
Key ResponsibilitiesKey responsibilities include:
- Interviewing job applicants and recommending hiring staff
- Reviewing reports and deliverables from other engagement teams, adhering to quality control policies and procedures
- Assisting partners in collecting receivables and pursuing new clients or jobs with existing clients
- Reviewing time charges to ensure they are within budget and providing explanations for those exceeding budget
- Approving reimbursable expenses, overtime, and time reports in a timely manner
Client Relations is another key area of focus, where the Audit Manager must exhibit professionalism and good conduct in dealings with clients, prospects, and non-clients. They must also keep clients informed of significant developments in accounting standards and other areas affecting their businesses.
The Engagement Management aspect of the role involves performing other duties and responsibilities assigned by the Engagement Partner, identifying areas for improvement in client business processes, preparing and delivering Management Letters, and reviewing deliverables such as income tax returns, financial statements, and audit reports.
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Auditing and Compliance Manager
3 days ago
Davao City, Davao, Philippines WASON ACCOUNTING AND AUDITING OFFICE Full timeAbout UsWelcome to WASON ACCOUNTING AND AUDITING OFFICE, where we value expertise and dedication. As an Auditing and Compliance Manager, you will play a crucial role in ensuring the accuracy and reliability of financial data.About the RoleThis position involves leading teams to learn accounting fundamentals, including financial reporting, general ledger...
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Audit Manager
3 days ago
Davao City, Davao, Philippines Grant Thornton Philippines Full timeThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties and ResponsibilitiesAdministrative FunctionsInterviews job applicants and...
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Audit Manager
4 weeks ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...
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Audit Manager
6 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...
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Logistics Audit Manager
6 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full timeCIMEM Consumer Distributors Inc. is seeking a Logistics Audit Manager to oversee the inventory management audits and ensure accuracy and efficiency in warehouse and ex-truck operations.Key ResponsibilitiesWork with the Accounting Department to conduct regular cycle counts and physical inventory auditsReview inventory control procedures and assess the...
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Financial Audit Director
3 days ago
Davao City, Davao, Philippines Grant Thornton Philippines Full timeWe are seeking an experienced Audit Manager to lead our client audit engagements. The successful candidate will work closely with the Senior Manager/Audit Partner to plan, execute, direct, and complete financial audits, providing assurance services to our portfolio of international and local clients.About the RoleThe key responsibilities of this role...
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Audit Director
7 days ago
Davao City, Davao, Philippines DAVAO LUXUR VENTURES CORPORATION Full timeJob DescriptionAudit Head Role:The Audit Head is responsible for providing independent and objective assurance on the management of risk throughout the organization. This involves organizing and overseeing internal audits in accordance with the monthly, quarterly, and annual audit plan.Key Responsibilities:Develop an annual audit plan using input from the...
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Audit and Compliance Manager
4 days ago
Davao City, Davao, Philippines Davao Luxur Ventures Corporation Full timeOverview of Responsibilities:As an Industrial Engineer at Davao Luxur Ventures Corporation, you will be responsible for ensuring the accuracy and integrity of financial information through thorough audits and reviews.Key Responsibilities:Conduct regular audits to assess compliance with internal policies and procedures;Review financial reports and statements...
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Internal Audit Director
2 hours ago
Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full timeJob Description:The Internal Audit Head will lead the internal audit function, ensuring that SURECYCLE FINANCE CORPORATION adheres to laws and regulations. This role is responsible for identifying areas for operational improvement.Key Responsibilities:Develop and implement the organization's internal audit strategy and annual audit plan.Align the internal...
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Audit and Compliance Specialist
7 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full timeJob SummaryWe are seeking an experienced Audit and Compliance Specialist to join our team at CIMEM Consumer Distributors Inc. This role will be responsible for leading the development and implementation of audit programs, conducting regular audits, and ensuring compliance with company policies and regulatory requirements.About the RoleDevelop and implement...
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Auditing Professional
3 days ago
Davao City, Davao, Philippines MAKILALA MULTI PURPOSE COOPERATIVE Full timeMAKILALA MULTI PURPOSE COOPERATIVE is committed to delivering high-quality services to our members. We are seeking an experienced Auditing Professional to join our audit team and contribute to our success.Key Responsibilities:Audit Planning: Plan and execute audits to ensure compliance with financial regulations and internal controls.Audit Fieldwork: Conduct...
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Auditing Professional
3 days ago
Davao City, Davao, Philippines RASAY GROUP OF COMPANIES Full timeJob Title: Auditing ProfessionalAt RASAY GROUP OF COMPANIES, we are seeking a highly skilled and detail-oriented Auditing Professional to join our team. As an Auditor, you will be responsible for conducting audits to ensure the accuracy and reliability of financial data.Our ideal candidate will have a Bachelor's degree in Accountancy or related field and at...
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Audit Specialist
3 days ago
Davao City, Davao, Philippines MICRO FINANCE COUNCIL INC. Full timeWe are seeking an Audit Specialist to join our team at MICRO FINANCE COUNCIL INC.Job DescriptionThis role involves examining and analyzing financial records, statements, and reports to ensure accuracy, compliance, and transparency.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of...
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Auditing Professional
4 days ago
Davao City, Davao, Philippines Bestank Manufacturing Corporation Full timeJob OverviewWe are seeking a highly skilled Auditor to join our team at Bestank Manufacturing Corporation.About the RoleThe successful candidate will be responsible for promoting the use of a Quality Management System (QMS) to ensure the delivery of high-quality services and products to our customers.Main Responsibilities:Conduct audits and investigations of...
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Auditing Specialist
6 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full timeJob Description:CIMEM Consumer Distributors Inc. is seeking a highly skilled and detail-oriented individual to fill the role of Auditor. As an Auditor, you will be responsible for facilitating the preparation of partial audits, ensuring inventory accuracy, and monitoring daily deposits.Main Responsibilities:Facilitate the preparation of partial audits every...
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Audit Specialist
1 day ago
Davao City, Davao, Philippines New City Commercial Corporation Full timeCompany Overview:New City Commercial Corporation is a dynamic and growing organization that requires skilled professionals to support its operations.Job Description:We are seeking an Audit Associate to perform inventory count verification activities and provide support to the internal auditor in internal audit activities. This role is ideal for individuals...
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Audit Support Professional
4 days ago
Davao City, Davao, Philippines B & J Phils. Medical Supply Inc. Full timeFinancial Management RoleB & J Phils. Medical Supply Inc. is seeking an experienced Accounting Specialist to lead our financial management team.Duties and ResponsibilitiesFinancial statement preparation and reporting.Accounts payable and receivable management.Audit assistance and reconciliation.The ideal candidate will have a Bachelor's degree in Accounting...
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Risk Management Lead
7 days ago
Davao City, Davao, Philippines DAVAO LUXUR VENTURES CORPORATION Full timeKey ResponsibilitiesThe Audit Head role is responsible for ensuring the effective management of risk throughout the organization. This includes developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.Key Accountabilities:Develop an annual audit plan using input from the team and management to...
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Auditing Professional Expert
3 days ago
Davao City, Davao, Philippines ACTIVE ALLIANCE FINANCE CORPORATION - Buhangin Full timeJob Title: AuditorIn this position, you will be working closely with our team to review and analyze financial statements, records, and reports to ensure accuracy and compliance with regulations.Conduct regular audits of financial processes to identify discrepancies and recommend improvements to enhance efficiency and compliance.Prepare detailed audit reports...
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Auditing Firm Professional
3 days ago
Davao City, Davao, Philippines Auditing Firm Services Full timeWe are looking for a highly skilled Financial Reporting Specialist to join our team at Auditing Firm Services.Job ResponsibilitiesPreparation and Analysis:Prepare and analyze financial statements, tax returns, and other financial documentsAuditing and Bookkeeping:Conduct audits, bookkeeping, and financial reportingClient Relationship Management:Experience in...