financial & system audit supervisor

I. JOB MISSION/SUMMARYInternal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

The Audit Supervisor is responsible for overseeing audit engagements, managing audit teams, and ensuring the quality and timely completion of audit assignments. This role serves as a key liaison between senior management and audit staff while maintaining high standards of professional excellence. Key Responsibilities Plan, execute, and supervise multiple...

Audit Planning and ExecutionLeads the development, implementation, and oversight of comprehensive audit plans aligned with organizational risk priorities and strategic objectives.Conducts high-level independent financial, operational, compliance, and special audits, ensuring a thorough evaluation of internal controls, business processes, and regulatory...

Join to apply for the Financial Reporting Supervisor role at Golden Topper Group Inc. Details Seniority level: Executive Employment type: Full-time Job function: Finance and Accounting / Auditing Responsibilities Managing GL Team & accountants to ensure timely delivery of financial reports and adherence to quality standards Compiling financial reports for...

The Financial Reporting Supervisor is in charge of supervising, coaching, and monitoring the financial reporting staff. Responsible for ensuring that all transactions are timely, accurately, and properly recorded for purposes of maintaining the books of accounts of the retail segment entities.KEY FUNCTIONS:Solid experience in financial reporting, general...

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.A. Internal Audit ServicesConducts assessments through interviews, reviews, walkthroughs, and documentation.Develops work programs and uses data analytics for...

QualificationsBS Accountancy graduateWilling to render over time when neededWilling to work in an auditing companyResponsible, Able to meet deadline, Keen to details, Has initiativeAudit Fieldwork Support· Perform audit procedures as assigned by supervisors, following the Philippine Standards on Auditing (PSA).· Assist in inventory counts, cash counts, and...

Job Summary: The Miscellaneous Financial Support Services Supervisor is responsible for overseeing the daily operations of the financial support services team, ensuring accurate and timely processing of financial transactions outside of core accounting functions. This role plays a critical part in supporting various departments with financial documentation,...

We are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial...