audit

About the role As an Audit Supervisor you'll play a crucial role in ensuring the financial integrity and compliance of the organization. Based in Davao City, Davao del Sur, this full-time position will see you lead a team of auditors in conducting comprehensive audits, identifying areas for improvement, and providing strategic recommendations to enhance the...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;Performs weekly audit activities in inter - department and company owned outlets regarding petty cash vouchers;Encodes and monitors daily sales report and consolidates organization's system for any discrepancies;Conducts regular and timely...

Primarily responsible for ensuring efficient and effective delivery of audit services by his/her team to assigned operating units in Davao and General Santos City.Qualifications:A graduate of any 4-year course, preferably Accounting-related;Has 4 years auditing experience , 2 of which in supervisory capacity.Has working knowledge in Basic Auditing Concept...

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.Strong analytical, communication, and leadership abilities.Skilled in planning, executing, and overseeing audit engagements.Proficiency in audit software and Microsoft Office Suite.

Job OverviewThe Branch Audit Officer plays a critical role in safeguarding the integrity and performance of RAFI Micro Finance Inc.'s operations. This role involves planning, executing, reporting, and following up on risk-based and integrated audit engagements across RAFI MFI branches. These audits include operational, financial, compliance, governance,...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...