Audit Operations Manager
4 weeks ago
Are you a seasoned audit professional seeking a new challenge? We are looking for an experienced Audit Operations Manager to join our team at HR Network Inc. in Pasay City.
About the Role:
- Develop and implement an effective annual audit plan in collaboration with the Internal Audit Head.
- Participate in risk assessments to identify and evaluate key organizational risks, summarizing findings into comprehensive reports for review.
- Plan audit scope, develop audit programs, and determine appropriate examination techniques to ensure efficient and proper documentation.
- Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.
- Draft and review audit reports, incorporating recommendations and auditee comments.
- Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.
- Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.
- Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.
- Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.
Requirements:
- Bachelor's Degree in Accountancy, Finance, or a relevant field.
- Preferably with Certification (CIA, CISA, CPA, etc.), but not required.
- 4 years of experience in Internal Audit.
- 2 years of experience in a Leadership role.
- Strong knowledge and understanding of internal control frameworks, risk management principles, and corporate governance best practices.
- Proactive, able to work under pressure, and meet targets and deadlines.
- Ability to work independently or under minimal supervision.
- Ethical integrity and commitment to upholding the highest standards of professional conduct.
Salary and Benefits:
We offer a competitive salary range of PHP 120,000 - PHP 180,000 per annum, depending on qualifications and experience. Additionally, you will enjoy benefits such as health insurance, paid time off, and opportunities for professional growth and development.
Estimated Salary: PHP 150,000 per annum
-
Audit Compliance Specialist
2 weeks ago
Pasay, National Capital Region, Philippines Century Maritime Agencies, Inc Full timeCentury Maritime Agencies, Inc seeks an experienced Audit Compliance Specialist to oversee the quality management and compliance of our operations. This role is responsible for identifying and addressing non-conformities, ensuring corrective actions are taken effectively, and presenting findings to management.Key ResponsibilitiesSchedule Internal Audits:...
-
Internal Audit Supervisor
2 months ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Supervisor to join our team at HR Network Inc.Collaborate with the Internal Audit Head to develop the annual audit plan and ensure alignment with organizational goals.Participate in risk assessments to identify and evaluate key organizational risks, providing strategic recommendations to...
-
Senior Internal Audit Professional
2 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc. Full timeJob Title: Senior Internal Audit ProfessionalAbout Us: HR Network Inc. is a leading organization in the industry, and we are seeking an exceptional individual to fill our Senior Internal Audit Professional role.Salary: P1,200,000 - P1,500,000 per annum, depending on experience and qualifications.Job Description:Ensure Effective Audit Operations: We need...
-
Internal Audit Supervisor
3 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Title: Internal Audit Supervisor - Risk Management LeaderWe are seeking a highly skilled and experienced Internal Audit Supervisor to join our team at HR Network Inc. in Pasay City.About the Role:The successful candidate will be responsible for leading risk management initiatives, collaborating with the Internal Audit Head, and developing audit plans....
-
Internal Audit Director
4 weeks ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeWe are seeking an experienced Internal Audit Director to join our team at FGCO - Group Corporate Office. This is a senior leadership role that will be responsible for ensuring the effectiveness of our risk management procedures and internal controls.As an Internal Audit Director, you will play a critical role in protecting our organization's assets and...
-
Audit and Compliance Lead
2 weeks ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeJob Title: Audit and Compliance LeadAbout FGCO - Group Corporate OfficeThe ideal candidate will have a proven track record in internal audit and compliance, with experience in risk management and governance. As a key member of the team, you will be responsible for reviewing and evaluating the organization's processes to ensure they are effective and...
-
Internal Audit Team Lead
4 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Title: Internal Audit Team LeadWe are seeking a highly skilled and experienced Internal Audit Team Lead to join our team at HR Network Inc. in Pasay City.About the Role:Collaborate with the Internal Audit Head to develop and implement the annual audit plan, ensuring alignment with organizational objectives.Lead risk assessments to identify and evaluate...
-
Senior Vessel Operations Manager
2 weeks ago
Pasay, National Capital Region, Philippines Executive Manning Services Philippines Inc Full timeJob SummaryWe are seeking a highly skilled Senior Vessel Operations Manager to join our team at Executive Manning Services Philippines Inc. As a key member of our operations department, you will be responsible for ensuring the safe and efficient operation of our vessels.Main ResponsibilitiesOversee the overall management of assigned vessels, including close...
-
Financial Operations Manager
2 weeks ago
Pasay, National Capital Region, Philippines Luo City Spa Inc. Full timeJob Summary:">Luo City Spa Inc. is seeking a skilled Financial Operations Manager to oversee the financial activities of our organization.">">The ideal candidate will have experience in accounting, financial analysis, and management.">">Key Responsibilities:">">Oversee the maintenance of accurate financial records, including journal entries, general ledger...
-
Senior Marine Operations Manager
7 days ago
Pasay, National Capital Region, Philippines Executive Manning Services Philippines Inc Full timeJob SummaryWe are seeking a highly skilled Senior Marine Operations Manager to join our team at Executive Manning Services Philippines Inc. This is a critical role that requires exceptional leadership and technical expertise in marine operations.About the RoleThe successful candidate will be responsible for managing the overall performance of assigned...
-
Global Fund Accounting Operations Manager
4 weeks ago
Pasay, National Capital Region, Philippines TASQ Staffing Solutions Full timeJob Summary:We are seeking a highly skilled Global Fund Accounting Operations Manager to lead our end-to-end fund accounting team. As a key member of our operations team, you will be responsible for overseeing the daily operations of the team, ensuring timely and accurate financial reporting, and providing exceptional client support.About the Role:The Global...
-
Senior Fund Accounting Operations Manager
4 weeks ago
Pasay, National Capital Region, Philippines TASQ Staffing Solutions Full timeBecome part of a dynamic team at TASQ Staffing Solutions as a Senior Fund Accounting Operations Manager. Estimated Salary: PHP 80,000 - PHP 120,000 per month (dependent on experience). We are looking for an experienced professional to oversee the end-to-end fund accounting operations, ensuring accuracy and efficiency in our processes. As a key member of our...
-
Internal Audit Professional
3 weeks ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Professional to join our team at HR Network Inc. The ideal candidate will have a strong background in financial analysis and auditing, with experience in conducting risk assessments and implementing control measures.ResponsibilitiesAssist the Audit Manager or Team Lead in conducting initial risk...
-
Operations Manager
2 weeks ago
Pasay, National Capital Region, Philippines Huaxun Technology Full timeAt Huaxun Technology, we are seeking a highly organized and detail-oriented Operations Manager to join our team. In this role, you will be responsible for coordinating drivers and dispatchers, collecting and encoding daily trip log sheets, and disbursing petty cash.Key Responsibilities:Answer inquiries on the operations duty phone and TelegramCoordinate...
-
Quality Management Specialist
4 weeks ago
Pasay, National Capital Region, Philippines Century Maritime Agencies, Inc Full timeJob OverviewCentury Maritime Agencies, Inc seeks a highly skilled Quality Management Representative to join our team. In this role, you will be responsible for ensuring the highest standards of quality are maintained throughout our operations.About the RoleThis is an exciting opportunity for a motivated individual to take on a challenging and rewarding...
-
Vessel Operations Manager
4 weeks ago
Pasay, National Capital Region, Philippines Executive Manning Services Philippines Inc Full timeJob OverviewWe are seeking a highly experienced Vessel Operations Manager to join our team at Executive Manning Services Philippines Inc. As a key member of our operations team, you will be responsible for the overall management of assigned vessels, ensuring their safe and efficient operation.ResponsibilitiesManage assigned vessels to achieve high standards...
-
Restaurant Operations Manager
2 weeks ago
Pasay, National Capital Region, Philippines Luo City Spa Inc. Full timeWe are seeking a highly skilled Restaurant Operations Manager to lead our team at Luo City Spa Inc. and oversee daily operations, ensuring seamless customer experiences.The ideal candidate will have excellent leadership skills, ability to multitask, and strong communication skills. A competitive salary is offered for this role, with an estimated $65,000 -...
-
Compliance Operations Manager
2 months ago
Pasay, National Capital Region, Philippines Ayuda Business Management solution Inc Full timeKey ResponsibilitiesAs a Compliance Operations Manager at Ayuda Business Management Solution Inc, you will be responsible for ensuring the effective management of compliance operations across various BPO industries. This includes launching new accounts, designing processes, and implementing strategies for improvement. You will work closely with managers,...
-
Warehouse Operations Manager
3 weeks ago
Pasay, National Capital Region, Philippines Luo City Spa Inc. Full timeJob Title: Warehouse Operations ManagerWe are seeking a highly skilled and experienced Warehouse Operations Manager to join our team at Luo City Spa Inc.About the Role:Oversee the efficient receipt, storage, and distribution of inventory.Develop and implement operational policies and procedures to improve productivity and safety.Maintain a secure and...
-
Store Operations Manager
4 weeks ago
Pasay, National Capital Region, Philippines Waltermart Supermarket Inc. Full timeWe are seeking a highly skilled Store Operations Manager to join our team at Waltermart Supermarket Inc.About the RoleThis is an exciting opportunity to work in a fast-paced retail environment, overseeing store operations and ensuring excellent customer service. As a Store Operations Manager, you will be responsible for supervising sales support staff and...