Audit Manager

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;Performs weekly audit activities in inter - department and company owned outlets regarding petty cash vouchers;Encodes and monitors daily sales report and consolidates organization's system for any discrepancies;Conducts regular and timely...

Job Description:Plans and oversees audits, including fieldwork and monthly reports.Reviews and evaluates audit reports to ensure departmental compliance.Assesses and improves internal controls for operational efficiency.Monitors audit activities for adherence to policies, laws, and regulations.Discusses findings with departments and recommends corrective...

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

Review cooperative policies and procedures according to regulatory requirements.Evaluates and recommend improvements to business practices, processes and controls.Review business processes to identify and address potential risks.Utilize innovative ideas and tools to enhance the operational effectiveness.Identify area of improvements to enhance business...

Primary Responsibilities:Audits daily revenue figures and the supporting guest checks and vouchers submitted by the restaurant and front office cashiers. This includes balancing all checks, vouchers and other documents.To audit F&B revenues with the reports from POS, Fidelio and with the closing documentation of each shift and ensure that both tally.Verify...

Being an Accounting Manager involves overseeing and having direct responsibility and accountability to all the activities in the organization which contribute to the effective output & financial management analysis of the following:1.  Organization's Financial ReportsCompany & Branch level Balance Sheet and Financial Statement (P & L).Consolidated Balance...

Key Responsibilities1. Organize and Coordinate WorkDefine project implementation scope and create detailed rollout and time plans.Coordinate with ASP Management, Customer, and Project Manager for rollout execution.Secure internal and external resource capacity based on rollout requirements.Manage the call-off process for supplier purchase orders and internal...

We are seeking a detail-oriented and strategic Accounting Manager to oversee our financial operations and ensure compliance with accounting standards. This role involves supervising the accounting team, managing financial reporting, and supporting executive decision-making through accurate financial insights. The position will report to the General Manager...

Job description:Financial Accountant is responsible to conduct preparation, review and analysis of financial transactions and activities. You will be in-charge in the monitoring, recording, maintaining and closing of accounting books and tax reporting schedules in order to provide better interpretation of data and confidence on the reports (such as financial...