Audit Manager

4 days ago

Quezon City Central Post Office, Philippines South Star Drug, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

Job Title: Internal Control and Compliance Manager

Job Summary:

The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process efficiency, and minimize business risks. The position also works closely with management to promote a strong compliance culture and ensure ethical business conduct across all departments.

Key Responsibilities:

  • Develop, implement, and monitor the company's internal control framework to ensure operational efficiency, accuracy of financial reporting, and compliance with applicable laws.
  • Conduct periodic risk assessments and recommend measures to mitigate identified risks.
  • Review and evaluate business processes, systems, and controls to identify gaps and improvement opportunities.
  • Ensure compliance with corporate policies, industry regulations, and statutory requirements.
  • Coordinate and oversee internal audits and facilitate external audits by providing required documentation and responses.
  • Provide training and guidance to employees on internal controls, compliance requirements, and ethical business practices.
  • Prepare and present compliance and control reports to senior management, including recommendations for corrective actions.
  • Investigate and resolve compliance issues, irregularities, or policy breaches in coordination with relevant stakeholders.

Qualifications:

  • Bachelor's degree in Accountancy (REQUIRED)
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred
  • At least 5 years of experience in internal audit, compliance, or risk management, with at least 2 years in a managerial role
  • Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and regulatory compliance requirements
  • Excellent analytical, problem-solving, and decision-making skills
  • Strong communication and interpersonal abilities, with experience in stakeholder management
  • Proficiency in Microsoft Office tools and experience with ERP/accounting systems

Work Location:

110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila (Near Eastwood City)

Job Type: Full-time

Benefits:

  • Company events
  • Free parking
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee
  • Work from home

Ability to commute/relocate:

  • Quezon City Central Post Office 1173 P00: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • Do you have experience for Internal Controls and Compliance?
  • The work location is in 110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila, are you near here?

Education:

  • Bachelor's (Preferred)

Experience:

  • Audit: 6 years (Preferred)

License/Certification:

  • CPA (Preferred)
  • CIA (Preferred)

Work Location: In person

  • audit manager

    4 days ago

    Manila Central Post Office, Philippines Red Hotel Inc. Full time ₱600,000 per year

    Job Description:Formulate Annual Plan or Calendar of Activities based on directives of Audit Head through application of Risk-Based Audit Planning MethodologyFormulate Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.Guide Auditors in the conduct of Audit Investigation up to Audit Report...

  • Corporate Audit Manager

    4 days ago

    Manila Central Post Office, Philippines ACCPRO INTERNATIONAL Full time ₱960,000 - ₱1,200,000 per year

    Corporate Audit Manager- CPAIntramuros Binondo ManilaSalary range: 80,000-100,000Job Description:Conducts regular audit on the cash, certificates of investments, inventory of supplies,equipment, furniture and fixture.Conducts onsite audit to the Service Offices of the company every 6 months.Directs audit projects so that standards are maintained in their...

  • Internal Audit Manager

    2 weeks ago

    Makati Central Post Office, Philippines UBIX Corporation Full time ₱120,000 - ₱180,000 per year

    An Internal Audit Manager is responsible for overseeing an organization's internal audit processes to ensure compliance, risk management, and operational efficiency. Here are some key responsibilities of the role:Develop and implement audit plans to assess financial and operational risks.Lead and supervise audit engagements, ensuring timely...

  • Audit Assistant

    2 days ago

    Quezon City Central Post Office, Philippines RBGM MEDICAL EXPRESS SALES INC Full time ₱150,000 - ₱250,000 per year

    Post Audit CheckingMonthly, Quarterly. Yearly and Random Inventory CountingVerifying shipment concern submitted by Warehouse Department to Purchasing.Other transactions related to random auditsQualifications:Bachelor's Degree – Accountancy, Internal Auditing, Finance Management, Business Management, Economics.With atleast 6 months to 1 year of...

  • Audit Staff

    4 days ago

    Pasig Central Post Office, Philippines Cloud Panda PH Full time ₱400,000 - ₱600,000 per year

    JOB DESCRIPTION:a. Performs audit procedures including, but not limited to, inquiry of concerned personnel, observation on the execution of procedures, verification of data, and inspection of documents.b. Communicates the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to...

  • Internal Audit Staff

    4 days ago

    Pasig Central Post Office, Philippines Viva International Food and restaurants, Inc. Full time ₱18,000 - ₱25,000 per year

    A. AuditConduct financial audit including analysis of financial statements with budgetary controls and pre-audit of the following (but not limited to), prior to payment or liquidation:All request for payment before processing in Accounts Payable (AP) sectionAll request for temporary cash advance through checkAll liquidation reportsAll petty cash vouchers...

  • Accounting Staff- Audit

    4 days ago

    Pasig Central Post Office, Philippines The New APEC Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    Why Work With Us?At APEC Homes, we're more than just a real estate company; we're a family committed to building quality communities. We believe in taking care of our employees, which is why we offer a comprehensive benefits package designed to support you and your family.Financial & Health Support:Government-mandated benefits (SSS, PhilHealth,...

  • Audit Assistant

    2 weeks ago

    Mandaluyong Central Post Office, Philippines Onesimus Corporation Full time ₱144,000 - ₱216,000 per year

    Sales transactions per Daily Sales Report tally with those recorded in the POS and System.Ensures the accuracy of amount collected vs. what should beEnsures physical inventory count, reconciliation processes, and inventory discrepancy reports are done properly and accurately in accordance with company policies and procedures.Verifies that the amount to be...

  • Internal Audit Supervisor

    4 days ago

    Muntinlupa Central Post Office P, Philippines FAST LOGISTICS Full time ₱1,200,000 - ₱2,400,000 per year

    This Internal 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...

  • Audit Manager

    2 weeks ago

    Quezon City, Philippines Camfin Lending, Inc. Full time

    Responsibilities Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations. Analyzes and appraises audit evidence to form objective...