Audit Manager

Bachelor's degree in Accounting, Finance, or a related field is essential.CPA (Certified Public Accountant) or equivalent certification is often required or highly preferred.Prior experience in supervisory or managerial rolesStrong knowledge of auditing standards, risk management, and regulatory compliance.Excellent analytical, problem-solving, and...

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 Summary:We are seeking an Audit Specialist who will conduct internal audits to assess controls, financial accuracy, and compliance, interpret complex data to identify anomalies, maintain thorough documentation, present clear findings to stakeholders, and proactively identify risks and propose solutions; at least one year of audit experience is preferred,...

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 Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements...

Internal Audit Analyst – Unifrutti Group (Davao, Philippines)Location: Davao CityReports to: Group Manager – Internal Audit (Abu Dhabi, UAE)Travel: Up to 30% (farm & field audits)Languages: English (fluent), Bisaya (proficient)Grading: Paterson C1/C2About the RoleWe are looking for a proactive Internal Audit Analyst to support the execution of...

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...

WE ARE HIRING: TAX MANAGERGaisano Mall of DavaoJoin one of Mindanao's largest and most established retail chainsGaisano Mall of Davao is looking for a highly skilled and dedicated Tax Manager who will lead the company's tax and customs strategy, compliance, and audit readiness across all business units. Key ResponsibilitiesAs the Tax Manager, you...