Audit Manager

3 days ago

Cebu City, Central Visayas, Philippines Kareila Management Corporation (S&R Membership Shopping) Full time ₱1,200,000 - ₱3,600,000 per year

Duties & Responsibilities:

  • Responsible for setting the departments goals and plans for the year.
  • Responsible for organizing and overseeing proper performance of the compliance audits conducted with reference to the policies and procedures set.
  • Ensure that all issues and findings noted are communicated to the concerned personnel and to their immediate superior/manager.
  • Responsible for making sure that policies and procedures are up to date and is being complied by the process owners.
  • Plans objectives and activities ahead; provides a logical and effective course of action for the department and ensures that established goals are achieved.
  • To oversee overall performance of the department and resolve and communicate issues/ findings noted by the auditors.

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Experience in the retail industry is highly preferred
  • Strong knowledge of internal auditing standards, risk assessment practices, and internal controls
  • Excellent analytical, communication, and interpersonal skills
  • Ability to travel to retail locations as needed

  • Freight Auditor

    7 days ago

    Cebu City, Central Visayas, Philippines Intelligent Audit Full time ₱40,000 - ₱60,000 per year

    Job Title: Freight AuditorReports to: Freight Audit ManagerIntelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. We use big data to help our customers remove inefficiencies in their global...

  • Audit Manager

    7 days ago

    Cebu City, Central Visayas, Philippines Island Souvenirs, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    We are seeking an experienced and detail-oriented Audit Manager to lead and coordinate our internal auditing processes. The Audit Manager will be responsible for planning and executing audits, ensuring compliance with international and governmental regulations, and recommending improvements in internal controls and operational efficiency.Job Duties and...

  • Audit Manager

    5 days ago

    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱1,500,000 - ₱2,500,000 per year

    What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

  • Audit Manager

    7 days ago

    Cebu City, Central Visayas, Philippines HWA Alliance of CPA Firms, Inc. Full time ₱47,000 - ₱84,000 per year

    We're Hiring: Audit ManagerPosition:Audit ManagerSalary Range:₱47,000 – ₱84,000What's in it for you: Competitive pay & career growth Leadership opportunities Supportive professional environmentWHAT WE NEED:CPA (preferred)Strong audit/public practice backgroundLeadership & communication skills Send your resume toBe part of a firm that values expertise,...

  • Internal Audit Manager

    1 week ago

    Cebu City, Central Visayas, Philippines Taft Property Venture Development Corp. Full time ₱500,000 - ₱1,000,000 per year

    Audit Planning and Execution:Develop and implement the annual audit plan.Conduct audits to assess the effectiveness of internal controls, risk management, and governance processes.Risk Management:Identify and evaluate risks affecting the organization.Provide recommendations to mitigate identified risks.Compliance:Ensure compliance with internal policies,...

  • IT Audit Officer

    1 week ago

    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:Candidate must be a graduate of a four-year Bachelors Degree Course in Information Technology, Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance;...

  • Audit Manager

    1 week ago

    Mandaue City, Central Visayas, Philippines SEA Olympus Marketing Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...

  • IT Audit Officer

    1 week ago

    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱300,000 - ₱500,000 per year

    The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation of audit working papers 3. Timely communication of work status, and initial findings to the...

  • IT Audit Officer

    1 week ago

    Cebu City, Central Visayas, Philippines TDS Global Solutions Full time ₱480,000 - ₱636,000 per year

    The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...

  • IT Audit Officer

    1 week ago

    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱300,000 - ₱500,000 per year

    The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity.JOB RESPONSIBILITIES:Conducts audit fieldwork.Documents examination performed thru the preparation of audit working papersTimely communication of work status, and initial findings to the audit client.Prepares...