Audit Director

4 days ago

Manila, National Capital Region, Philippines CHG Global Inc. (World Balance) Full time
Job Description

This role is responsible for leading the inventory control function at CHG Global Inc. (World Balance). The Audit Manager will be accountable for ensuring the accuracy of sales and inventory reporting, as well as providing timely and validated reports to management.

The ideal candidate will have a deep understanding of business systems and be able to execute tasks with precision. They will also possess strong leadership and management skills, with the ability to motivate and lead teams to exceptional performance.

Key Responsibilities:

  • Strategic Planning: Understand the company's strategy and business objectives, develop and execute a strategic plan for the department aligned with business goals.
  • Organizational and Process Development: Create, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency, develop individual Key Performance Indicators (KPIs) and metrics, and monitor performance regularly.
  • Audit and Control: Conduct operational audits in various areas of the business to hold stakeholders accountable for inventory losses and non-compliance with business processes, provide audit reports and findings to HR for alignment with the Company Code of Conduct, verify re-classification of merchandise inventory, including goods to damage or disposal, communicate disposal activities to the audit team, regularly evaluate petty cash and cash advances requested by stakeholders to ensure alignment with internal policies, and ensure daily verification of store cash sales deposits.
  • Business Results: Ensure accuracy in sales and inventory reporting, provide timely and validated sales and inventory reports to management.
  • Communication: Regularly communicate company and departmental objectives with subordinates to ensure alignment, flag and communicate any business and operational issues for resolution.
  • External Awareness: Stay updated on industry developments, trends, and best practices that impact the department and company.
  • People Management: Foster continuous learning and development for team members, model company values and develop future leaders and managers for promotion.
  • Budget Control: Ensure team expenditures are within allocated budget.
  • Major Tasks: Monitor and ensure submission of accurate sales and inventory reports to management, oversee physical inventory counts and reconcile inventory movement reports, review audit findings, variance reports, and compliance audits, evaluate accuracy of inventory-related business transactions, manage and oversee daily operations of audit, accounting boutique, and concession units.

  • IT Audit Director

    6 days ago

    Manila, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    About the PositionWe are seeking a highly skilled and experienced IT Audit Director to lead our technical audit team.The successful candidate will be responsible for driving the constant enhancement of the functional capabilities of the Technical Audit Team, keeping pace with industry standards and best practices.Audit Strategy: Develop and implement audit...

  • Audit Director

    3 days ago

    Manila, National Capital Region, Philippines Maxicare Health Care Full time

    Job Overview:Maxicare Health Care is seeking a highly skilled Audit Director to lead our internal audit function. This role requires a seasoned professional with expertise in financial operations, internal controls, and compliance.The ideal candidate will have at least 5 years of experience in public accounting or industry, with a strong background in...

  • Audit Director

    3 days ago

    Manila, National Capital Region, Philippines Leslie Corporation Full time

    Job SummaryThe Leslie Corporation is seeking a highly skilled Senior Audit Manager to oversee the internal audit function. This role involves leading a team of auditors to ensure that financial, operational, and compliance risks are identified and managed.Main Responsibilities:Develop a comprehensive annual audit plan by assessing organizational risk.Direct...

  • IT Audit Director

    6 days ago

    Manila, National Capital Region, Philippines Michael Page Full time

    About Our ClientOur client is a reputable non-profit organization specializing in microfinance services.Job DescriptionIT Audit Planning & Execution:We are seeking an experienced IT Audit Leader to develop and implement a risk-based IT audit plan aligned with organizational objectives and regulatory requirements.The ideal candidate will conduct end-to-end IT...

  • Audit Director

    7 days ago

    Manila, National Capital Region, Philippines Global Dominion Financing Inc. Full time

    Job DescriptionThe Audit Head role is a critical position within the organization, responsible for overseeing the overall management of the Audit Department. This includes its programs and controls, ensuring that all processes are in place to provide independent and objective assurance.The successful candidate will help the company achieve its objectives by...

  • Audit Director

    5 days ago

    Manila, National Capital Region, Philippines Global Staff Connections Full time

    Why Join Us:At Global Staff Connections, we offer a dynamic and supportive work environment that fosters growth and development. As a Senior Auditor, you will have the opportunity to work on challenging projects, develop your skills, and advance your career. We are committed to providing our employees with the resources and support they need to...

  • IT Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

    Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

  • Audit Deputy Head

    3 days ago

    Manila, National Capital Region, Philippines South Asialink Finance Corporation Full time

    South Asialink Finance Corporation (SAFC) is a private financial services provider with a strong branch network throughout Southern Luzon and Cebu. Established in 2003, SAFC offers diversified loan products to individuals and SMEs. The company headquarters is located in Pasig City, and as of November 2019, SAFC operates 42 branches. With an excellent team of...

  • IT Audit Manager

    4 weeks ago

    Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

    Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

  • Audit Deputy Head

    4 weeks ago

    Manila, National Capital Region, Philippines South Asialink Finance Corporation Full time

    JOB DESCRIPTIONS:The Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable...

  • Accounting Director

    3 days ago

    Manila, National Capital Region, Philippines Megatitan Corporation (formerly Beiben Trucks Philippines, Inc.) Full time

    About the RoleThe Accounting Director will lead the accounting team, providing guidance on financial matters and ensuring compliance with accounting standards and regulations. This role requires at least 5 years of experience in accounting management, with excellent leadership and communication skills.ResponsibilitiesThis role involves performing financial...

  • Quality Improvement Director

    5 days ago

    Manila, National Capital Region, Philippines Harte Hanks Full time

    Career Opportunities: Quality Improvement DirectorWe are looking for a Quality Improvement Director to lead our quality improvement initiatives and drive excellence in customer service delivery. As a Quality Improvement Director, you will oversee the development and implementation of quality standards, policies, and procedures.Main Responsibilities:Develop...

  • Accounting Director

    2 days ago

    Manila, National Capital Region, Philippines ATTI, INC. Full time

    Job Title: Accounting DirectorAbout the Role:The Accounting Director will oversee the entire accounting department, ensuring accurate financial reporting and compliance with regulatory requirements. This includes managing a team of accountants, reviewing financial statements, and developing policies and procedures to improve efficiency.Key...

  • Accounting Director

    2 days ago

    Manila, National Capital Region, Philippines RIMINI CHPH FASHIONS, INC. Full time

    Key Responsibilities:The Accounting Director will be responsible for overseeing all aspects of the company's financial operations, including financial reporting, budgeting, and forecasting.Main duties include:Developing and implementing financial strategies to drive business growthManaging financial data and preparing financial reportsCoordinating and...

  • Audit Team Lead/Manager

    3 days ago

    Manila, National Capital Region, Philippines TOA Global Full time

    TOA Global Manila, National Capital Region, PhilippinesAudit Team Lead/ManagerLocation: Rockwell Sheridan, MandaluyongShift: 7AM-4PMArrangement: Onsite, Full TimeUnlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New...

  • Administrative Director for Quality Systems

    3 days ago

    Manila, National Capital Region, Philippines Phil. National Lines, Inc. Full time

    Job Summary:We are seeking an experienced Administrative Director for Quality Systems to join our team. In this role, you will be responsible for managing our Quality Management System (QMS) and ensuring that all aspects of quality are aligned with our company goals.Main Responsibilities:Oversee the development, implementation, and maintenance of our QMS,...

  • Director of Accounting Services

    5 days ago

    Manila, National Capital Region, Philippines Active Control Automation and Industrial Sales Corporation Full time

    Director of Accounting Services Job DescriptionActive Control Automation and Industrial Sales Corporation is seeking an experienced Director of Accounting Services to lead our accounting team.Key Responsibilities:The successful candidate will oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank...

  • Director of Security Operations

    7 days ago

    Manila, National Capital Region, Philippines AXA Philippines Full time

    Job Overview:\AXA Philippines is seeking an experienced Director of Security Operations to join our team. This vital role will lead the development and deployment of a portfolio of security projects for the local entity, ensuring the achievement of security targets as set by Group Security.\As a leader, the Director of Security Operations will drive security...

  • Director of Accounting Operations

    20 hours ago

    Manila, National Capital Region, Philippines SM APPLIANCE (STAR APPLIANCE CENTER, INC.) Full time

    Job OverviewThe Director of Accounting Operations will lead the accounting team in performing daily transaction audits and ensuring all transactions are accurately recorded. This role requires strong leadership skills and knowledge of accounting principles and procedures.Key Responsibilities:Lead the accounting team in performing daily transaction...

  • Business Ethics Director

    3 days ago

    Manila, National Capital Region, Philippines Usana Full time

    Business Ethics DirectorThe Business Ethics Director will be responsible for developing and implementing business ethics programs to promote a culture of integrity and compliance within the organization.Main ResponsibilitiesDevelop and implement business ethics programs, including policies, procedures, and training.Provide guidance and support to staff on...