Operation Audit- Manager

2 days ago

Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full time $104,000 - $130,878 per year

Job Summary:

This job directly reports functionally to the Audit Director and administratively reports to the Chief Operations Officer with the main responsibility of providing periodic assessment on the adequacy and effectiveness of the organization's processes for managing its risks and instituting controls in the areas set forth under the mission and scope of work. Report significant issues related to the processes and control activities of the organization and its affiliates, including recommendations and potential improvements, as necessary.

Qualifications & experience

  • A Degree in Business Administration, Accounting, Finance, Information Technology, or a related field.
  • Certified Six Sigma – Yellow/Green Belt, Certified Internal Auditor
  • Minimum of 5 years' relevant work experience in retail industry or related courses, minimum of 3 years in supervisory or managerial position

Tasks & responsibilities

  • Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management. Present and submit the plan to the Board for review and approval.
  • Provide periodic update on the status and results of the annual audit plan and the sufficiency of department's resources.
  • Prepare quarterly consolidated report on the results of the audit engagements.
  • Attend area/regional OpCom and present update on audit findings and recommendations.
  • Update the BOD/Executive on Audit activities and major audit findings as well status on recommendations.
  • Update on audit engagement activities, findings, recommendations, and concerns encountered.
  • Participate in major projects of critical applications in advisory capacity, particularly on system security, risks, controls, and other relevant issues
  • Determine major issues and significant changes impacting adequacy and effectiveness of Company's internal controls specially those relating to material control weakness
  • Attend investigation of significant suspected fraudulent activities within the organization and notify management and the Board of the results.
  • Follow-up closures of the audit findings.
  • Evaluate the performance of the Ops Audit Team
  • Review and edit the audit report of Ops Audit Team for finalization.

  • Operation Audit- Manager

    18 hours ago

    Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full time

    HR- Talent Acquisition Specialist at Prince Retail Group of CompaniesJob Summary:This job directly reports functionally to the Audit Director and administratively reports to the Chief Operations Officer with the main responsibility of providing periodic assessment on the adequacy and effectiveness of the organization's processes for managing its risks and...

  • Manager- Operations Audit

    2 days ago

    Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full time ₱104,000 - ₱130,878 per year

    About usTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer...

  • Operations Audit-Manager

    6 days ago

    Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full time ₱600,000 - ₱1,200,000 per year

    About usTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer...

  • Audit Assistant

    2 days ago

    Mandaue City, Central Visayas, Philippines Davao Famous Bakery & Foods Inc. Full time $104,000 - $130,878 per year

    Performs audit activities on equipment, raw materials, finished products such as toppings and dry goods;Maintains records on daily usage versus produce products, dough – rejects;Prepares documentations and reports regarding audit results in dough – reject products, production usage of raw materials, finished products, supplies, and equipment;Conducts...

  • Internal Audit Supervisor

    6 days ago

    Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $60,000 - $80,000 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 Staff

    6 days ago

    Mandaue City, Central Visayas, Philippines Autoglass Inc., Full time $40,000 - $60,000 per year

    Job Summary:Assist the Senior Auditor in carrying-out Inventory audit engagements to Branch offices. Assist in reviewing the effectiveness and completeness of controls related to branch operations processes. Assist in the documentation of findings and/or observations and preparation of audit reports. Participate in the audit exit meeting with the process...

  • Field Audit Associate

    6 days ago

    Mandaue City, Central Visayas, Philippines Arvin International Marketing Inc. Full time $40,000 - $60,000 per year

    Job SummaryThe Field Audit Associate is responsible for conducting on-site audits across company branches or warehouses to ensure compliance with internal policies, regulatory requirements, and operational standards. This role plays a key part in identifying process inefficiencies, mitigating risk, and safeguarding company assets, particularly in the...

  • Internal Audit Associate

    6 days ago

    Mandaue City, Central Visayas, Philippines FAST LOGISTICS Full time $40,000 - $60,000 per year

    The Internal Audit Associate is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud,...

  • Internal Audit Associate

    6 days ago

    Mandaue City, Central Visayas, Philippines PACIFIC MALL CORPORATION Full time $40,000 - $60,000 per year

    Job Description:Shall conduct compliance, financial and operation audits for Pacific Mall Corporation as maybe assigned and those indicated in the audit plan.Qualification:Must be a graduate of BS in Accountancy or relevant field. Being CPA is an advantage. With at least 2-3 years of meaningful experience in auditing real estate company. With good analytical...

  • Audit Specialist

    6 days ago

    Mandaue City, Central Visayas, Philippines Bellshayce Foods Inc. Full time $40,000 - $80,000 per year

    Job Title: Audit SpecialistLocation: Mandaue CityEmployment Type: Full-TimeKey Responsibilities:Examine financial records, transactions, and supporting documents to ensure accuracy and validityAnalyze accounting policies, assess estimates, and ensure compliance with accounting standardsEvaluate systems and processes to safeguard assets, prevent fraud, and...