Manager- Operations Audit

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...

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...

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...

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...

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...

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...

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...

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,...

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...

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...