Internal Audit Supervisor

This Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring timely,...

How to ApplyInterested applicants may apply in person or send their applications to:Morfe, Ceneta & Co., CPAsAddress: Unit /F South Center Tower, 2206 Market Street, Madrigal Business Park, Ayala Alabang, Muntinlupa CityOr send the requirements to the following email addresses:Ms. Mercedita M. Rodriguez, Chief Human Resource OfficerEmail: Kindly write the...

JOB DESCRIPTION:The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to...

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

Key Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for all aspects of the IT audit process, including planning, risk...

Job DescriptionPerform audits of business operations, financials, and compliance with company policies and proceduresOversee audit planning, execution, and reporting following established guidelinesSupervise audit team to ensure quality and timely completion of audit tasksEvaluate audit staff performance and provide constructive feedbackAssist in risk...

The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory...

Job Opening: Finance SupervisorLocation: KM. 21 East Service Road, Sucat, Muntinlupa CityEmployment Type: Full-TimeDivision: Commercial | Department: Sales Office – FinanceJob Description:We are seeking a results-driven and detail-oriented Finance Supervisor to lead accounting and finance operations in our Sales Office. You will ensure accurate reports,...

We are seeking a proactive and detail-oriented Accounting Supervisor to independently manage accounting functions for our head office and one operational area. This one-person team role involves overseeing disbursements, inventory monitoring, accounts payable and receivable, as well as liaising with external accounting firms. The ideal candidate will ensure...

About the role As an Audit Manager, you'll be responsible for leading and overseeing the execution of comprehensive financial and audit strategic plans for our global organization. In this full-time, remote position, you'll play a crucial role in ensuring the financial integrity and compliance of our business operations. With a focus on delivering...