Corporate Audit Manager

2 days ago

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

Corporate Audit Manager- CPA

Intramuros Binondo Manila

Salary range: 80,000-100,000

Job 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 execution and

gathering of evidentiary data.

  • Designs tools to monitor or facilitate the compliance to the established controls of the Association.
  • Prepares Plans, Programs and Budgets for the Department.
  • Determines appropriate resources to implement the Plans and Programs.
  • Prepares audit plans to minimize the cost but maximize the audit coverage.
  • Prepares time budget for the attainment of Plans and Programs.
  • Communicates with auditees items need further clarification during and post audit

until closure of audit findings.

  • Submits monthly audit activity to the Chairman of the Audit Committee and a summary to the President.
  • Holds quarterly meeting with the Audit Committee.
  • Ascertains compliance with the latest rulings, pronouncements, memoranda from the BIR, SEC, IC and BSP.
  • Serves as liaison officer between Company Group and the external auditors.
  • Conducts regular audit to the subsidiaries and foundations of the Association.
  • Coordinates with the subsidiaries to be audited and make preliminary areas to be

examined.

  • Prepares audit report and monitor compliance of findings cited..
  • Willing to do fieldwork in the offices of the subsidiaries and service offices of the Association.

Qualifications:

  • Must be a Certified Public Accountant.
  • Must have leadership and management skills to oversee the Department's operations.
  • Computer literate at expert level in Microsoft Office.
  • With good interpersonal and communication skills
  • With good negotiation and leadership skills
  • At least 5 years of work experience as Audit Manager.
  • With experience in department management, Plans, Programs and Budget preparation

Job Types: Full-time, Permanent

Pay: Php80, Php100,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion

Work Location: In person

  • audit manager

    2 days ago

    Manila Central Post Office, Philippines Red Hotel Inc. Full time ₱480,000 - ₱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...

  • Audit Manager

    2 days ago

    Quezon City Central Post Office, Philippines South Star Drug, Inc. Full time $60,000 - $80,000 per year

    Job Title: Internal Control and Compliance ManagerJob 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...

  • audit manager

    2 days ago

    Pasay City Central Post Office, Philippines KIKSLAND DEVELOPMENT CORPORATION Full time ₱50,000 - ₱65,000 per year

    Formulated 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 Writing· Guide Auditors...

  • Audit Manager

    2 days ago

    Manila, National Capital Region, Philippines Paragon Corporate Communications Inc. – Caloocan City Full time $80,000 - $120,000 per year

    Job description:An Audit Manager oversees the execution of operation and financial audits of an organization. The Audit Manager manages a team of auditors to ensure that policies are implemented according to regulations set by the organization and the government.An Audit Manager may also identify business risks and provide recommendations based on their...

  • Audit Staff

    2 days ago

    Pasig Central Post Office, Philippines Cloud Panda PH Full time $30,000 - $50,000 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...

  • Corporate Trainer

    2 days ago

    Makati Central Post Office, Philippines YINSHAN LENDING INC. - HAPPYCASH Full time ₱264,000 per year

    We are looking for an excellent Corporate Trainer to help employees cultivate their skills and knowledge. You will provide complete training to share your expertise in ways that motivate others.A corporate trainer is an experienced educator. Your abilities to convey a message should only be surpassed by a deep knowledge of your field. Organizational skills...

  • Internal Audit Staff

    2 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...

  • Corporate Marketing

    2 days ago

    Pasay City Central Post Office, Philippines HRTX consulting Full time ₱1,800,000 - ₱2,400,000 per year

    We are one of the country's most established and fast-growing mall retail companies, committed to creating vibrant lifestyle destinations and providing exceptional customer experiences. As part of our growth, we are seeking a passionate and dynamic Corporate Marketing Officer (PR Focus) to join our team and strengthen our brand presence through impactful...

  • Accounting Staff- Audit

    2 days ago

    Pasig Central Post Office, Philippines The New APEC Development Corporation Full time ₱500,000 - ₱1,000,000 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,...

  • Internal Audit Staff

    2 days ago

    Pasay City Central Post Office, Philippines PJ-Trigon Realty Corp. Full time ₱315,000 - ₱420,000 per year

    Job Duties/ResponsibilitiesThe scope of work of the Internal Audit Staff encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's...