audit manager

TOYOTA ALABANG INC . has for thirty-six (36) years now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time,...

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

About UsPANDA DEVELOPMENT is focused in manufacturing and retailing of DUNKIN' DONUTS operating in Muntinlupa, Las Piñas, Paranaque and Quezon province.Job SummaryThe Audit Staff is responsible for performing financial, operational, and compliance audits of Dunkin' stores and company operations. The role ensures accuracy of records, adherence to company...

Role DescriptionThis is a full-time on-site role for a Head of Internal Audit, located in Muntinlupa City. The Head of Internal Audit will be primarily responsible for evaluating and improving the effectiveness of the company's financial controls, governance, and risk management processes. Day-to-day tasks include conducting audits to identify and mitigate...

Leadership Opportunity with a Premier US Professional Services FirmPave Talent is hiring on behalf of our client, one of the United States' top Professional Services and Business Advisory firms with an established presence in the Philippines. Our client fosters innovative and collaborative teams across Advisory, Assurance, and Tax servicesAbout Our...

Qualification:Must be a CPAKey Responsibilities:Financial Reporting and Accounting:Prepare and maintain accurate financial records and statements in accordance with Philippine Financial Reporting Standards (PFRS).Perform regular audits to ensure compliance with accounting principles, company policies, and relevant laws.Analyze financial data to provide...

Responsible for team collaboration that able to communicate with different levels of the organization to lead necessary information related to quality assurance concern and action implementation.Maintains and documents quality audit initiative to ensure that all SLA's have high quality.Establishing, implementing, and maintaining the Critical Control Points...

Key Responsibilities:Leadership & Team DevelopmentLead and mentor the finance team.Inspire a culture of growth, accountability, and collaboration.Financial ReportingPrepare accurate financial statements, reports, and reconciliations in compliance with accounting standards and regulatory requirements.Provide management with financial insights, trends, and...

Job Description:Balance Sheet and Reconciliations:Perform regular balance sheet reconciliations to ensure accuracy and integrity of financial data.Month-end Closing Oversight, Accruals/Provisions/Documentation:Oversee month-end closing activities, including proper recognition of accruals and provisions, and maintain detailed documentation.Controls and...

Job Description:Balance Sheet and Reconciliations:Perform regular balance sheet reconciliations to ensure accuracy and integrity of financial data.Month-end Closing Oversight, Accruals/Provisions/Documentation:Oversee month-end closing activities, including proper recognition of accruals and provisions, and maintain detailed documentation.Controls and...