Audit Supervisor

TIERRA HOMERES AND PARTNERS, CPAsis a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse industries,...

OverviewTIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse...

Role Summary: The Retail Audit Supervisor is responsible for monitoring and evaluating the compliance of retail operations with company policies and procedures. This role ensures accuracy in sales reporting, inventory control, and operational efficiency across all retail branches. The position also involves conducting audits, identifying discrepancies, and...

Must be a BS Accountancy graduatePreferably a CPA or a CIAWith at least 6 years of work-related experience, 2 years of which as Officer/Supervisor or Audit Team In-ChargeWith hands on experience and/or exposures in systems development and documentation.With exposures in ERP (Enterprise Resource Planning) systemMust be detail-oriented, focused, output driven,...

ResponsibilitiesDevelop, implement, and oversee audit plans aligned with risk priorities and objectives.Conduct financial, operational, compliance, and special audits to evaluate internal controls and regulatory compliance.Review financial data to identify discrepancies, weaknesses, and risks.Supervise audit testing, control reviews, and compliance audits to...

JOB DESCRIPTIONMansfield International, Inc. is seeking skilled and driven professionals for a full-time Audit Supervisor role. This challenging position will lead and oversee the company's audit activities, ensuring compliance, strengthening internal controls, and enhancing efficiency across production, inventory, procurement, and sales operations.Job...

QualificationsBachelor's Degree in Accounting, Finance or any Accounting-related field. A CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation is an advantage.Proven experience with a minimum of three (3) years' work experience as an Audit Supervisor or similar roleProficient in MS Office (particularly MS Excel) and/or MacOS, and...

The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...