audit manager

3 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 Methodology
  • Formulate 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 in the conduct of Follow-up Audit up to Summarization of Results
  • Oversee the performance of administrative tasks and research activities in the department

Required Competencies:

  • Graduate of BS Accountancy or Internal Auditing
  • Preferably CPA / CIA / other related professional certification
  • Preferably with MBA units
  • With at least 3 years of Internal / External Audit work experience in Managerial capacity or at least 5 years of Accounting / Finance work experience in Managerial capacity
  • With above average Managerial Skills particularly in Planning, Leading, Organizing, and Controlling
  • With high level of Skepticism and excellent Analytical Skills
  • With excellent Written Communication Skills
  • With advanced knowledge in Microsoft Excel and Word
  • Applicants must be willing to be assigned in San Miguel Manila (near TIP Manila campus).

Salary: 45,000 – 50,000 / Monthly

Job Type: Full-time

Pay: Up to Php50,000.00 per month

Benefits:

  • Company car
  • Company events
  • Employee discount
  • Flexible schedule
  • Free parking
  • Opportunities for promotion
  • Pay raise

Work Location: In person

  • Corporate Audit Manager

    3 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 Manager

    3 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 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 Staff

    3 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

    3 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

    3 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 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 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

    3 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...

  • Manager, Audit

    2 days ago

    Manila, National Capital Region, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayRoles And ResponsibilitiesAssurance Activities: - Designing, developing, and leading the...