Audit Manager

3 days ago


San Juan, National Capital Region, Philippines JADE BLUE PETROLEUM, INC. Full time
  • Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.
  • Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue (BIR), Department of Energy (DOE), and the Department of Environment and Natural Resources (DENR).
  • Identify key risks and develop strategies to mitigate them, ensuring that company operations are fully compliant with Philippine laws.
  • Assess and improve processes related to petroleum inventory reconciliation, fuel pricing, and point-of-sale systems to ensure operational efficiency and accuracy.
  • Detect fraud, theft, or discrepancies in cash and fuel stock management, and propose corrective actions.
  • Review financial operations and controls in the corporate office, including procurement processes, payroll, accounts payable/receivable, and budget management.
  • Ensure compliance with the local tax regulations (e.g., VAT, excise tax, withholding tax) and Philippine Accounting Standards (PAS).

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of audit experience, ideally in the petroleum or retail industry, with significant exposure to both operational and financial audits.
  • Strong understanding of financial reporting, internal controls, and risk management principles.


  • San Juan, National Capital Region, Philippines Atlanta Industries Inc Full time

    Atlanta Industries, Inc. is a leading manufacturer of high-grade industrial pipes and fittings in the Philippines. Our mission is to be the most recognized brand in the Philippine plastic industry, ensuring high-quality standards to meet customer needs while providing growth opportunities for our employees.Job Summary :The Corporate Audit Manager is...

  • Audit Supervisor

    3 days ago


    San Juan, National Capital Region, Philippines Private Advertiser Full time

    Job DescriptionThe Audit Supervisor oversees and guides the Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting. This role emphasizes adherence to and compliance with company policies, procedures, and regulatory requirements, ensuring effective audit execution and accurate reporting.Key...

  • internal audit

    1 week ago


    San Juan, National Capital Region, Philippines EcoShift Full time

    Job QualificationsBachelor's degree in Accountancy, Finance, Business Administration, Internal Auditing, or a related field1–3 years of experience in auditing, compliance, risk management, or internal controlStrong analytical and problem-solving skills with keen attention to detailKnowledge of audit procedures, internal controls, and compliance...


  • San Juan, National Capital Region, Philippines Atlanta Industries Inc Full time

    Job Summary :The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting, ensuring that audit findings and recommendations are communicated effectively to management. This role includes supervising and mentoring audit staff, reviewing working papers, and identifying control gaps through risk assessments of business...

  • Commissary Manager

    7 days ago


    San Juan, National Capital Region, Philippines Jeremiah 29 11 Corporation Full time

    Job Title:Commissary ManagerDepartment:Operations / Food ManufacturingReports To:Director of Operations / Operations ManagerEmployment Type:Full-TimeJob Summary:The Commissary Manager is responsible for overseeing the daily operations of the commissary, ensuring efficient food production, strict compliance with food safety standards, cost control, and timely...


  • San Juan, National Capital Region, Philippines Tag Global Management Corporation Full time

    The Quality Control (QC) Manager is responsible for overseeing all quality control operations to ensure that products meet established standards of quality, reliability, and performance. This role involves developing and implementing quality control procedures, managing Cpersonnel, ensuring regulatory compliance and leading continuous improvement...


  • San Juan, National Capital Region, Philippines Jethrock Construction Corporation Full time

    JOB DESCRIPTIONAssist in the preparation of bid documents and ensures its completeness and timely submission.Liaise with departments involved in bid preparation.Review construction project contracts in terms of stipulations indicated and should identify potential contractual risk.Presents and discuss with the management the contents of the contract and...

  • Internal Auditor

    3 days ago


    San Juan, National Capital Region, Philippines The Whole One Yard Inc. Full time

    The Internal Auditor is responsible for conducting independent, objective assessments of the company's f inancial integrity, operational efficiency, system controls, and inventory management. This role ensures that business processes, internal controls, and ERP systems function effectively, in compliance with policies and industry standards. The auditor...

  • Payroll Manager

    2 days ago


    San Juan, National Capital Region, Philippines INT Logistics Inc. Full time

    Job Summary:Payroll Manager oversees the Company's whole payroll process, ensuring employees are paid accurately and on time, managing staff, maintaining complete records, and ensuring compliance with all existing laws and regulations. This position handles payroll process management, compliance and reporting, maintaining accurate data and payroll systems,...


  • San Juan, National Capital Region, Philippines Atlanta Industries Inc Full time

    Role Summary: (to be assigned in San Juan City)Atlanta Land Corporation is seeking a pioneering Senior Internal Auditor to establish our internal audit function. This is a foundational role where you will be responsible for building our controls framework from the ground up. You will dive deep into our core operations—from land acquisition and due...