Audit Manager

2 days ago

Cebu City, Central Visayas, Philippines Island Souvenirs, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

We are seeking an experienced and detail-oriented Audit Manager to lead and coordinate our internal auditing processes. The Audit Manager will be responsible for planning and executing audits, ensuring compliance with international and governmental regulations, and recommending improvements in internal controls and operational efficiency.

Job Duties and Responsibilities

  1. Coordinate and develop internal auditing procedures in alignment with the overall audit plan
  2. Supervise and perform independent internal audits across the following departments to ensure compliance and effectiveness: sales outlets, production, raw materials, and distribution
  3. Develop and implement policies and procedures to enhance operational integrity and regulatory compliance
  4. Prepare detailed audit analysis and reports for management and relevant departments
  5. Conduct investigations into irregularities, errors, or fraud, and determine root causes
  6. Draft and present recommendations for corrective measures and process improvements
  7. Advise senior executives and stakeholders on audit findings, risk management, and policy enhancements
  8. Oversee audit teams, provide guidance, and ensure the timely completion of audit cycles

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Extensive experience in internal and/or external auditing.
  • Strong understanding of regulatory frameworks and compliance standards.
  • Proven track record of delivering successful audit results and driving compliance improvements.
  • Excellent communication and interpersonal skills for effective reporting and collaboration.
  • Strong analytical thinking and time management skills to manage multiple priorities efficiently.
  • Professional certifications are an advantage.
  • Experience in the retail industry is a plus.

  • Freight Auditor

    2 days ago

    Cebu City, Central Visayas, Philippines Intelligent Audit Full time ₱40,000 - ₱60,000 per year

    Job Title: Freight AuditorReports to: Freight Audit ManagerIntelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. We use big data to help our customers remove inefficiencies in their global...

  • Audit Manager

    2 weeks ago

    Cebu City, Central Visayas, Philippines Icon Executive Search Asia Full time ₱480,000 - ₱600,000 per year

    Responsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...

  • Audit Manager

    10 hours ago

    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱1,500,000 - ₱2,500,000 per year

    What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

  • Audit Manager

    2 days ago

    Cebu City, Central Visayas, Philippines HWA Alliance of CPA Firms, Inc. Full time ₱47,000 - ₱84,000 per year

    We're Hiring: Audit ManagerPosition:Audit ManagerSalary Range:₱47,000 – ₱84,000What's in it for you: Competitive pay & career growth Leadership opportunities Supportive professional environmentWHAT WE NEED:CPA (preferred)Strong audit/public practice backgroundLeadership & communication skills Send your resume toBe part of a firm that values expertise,...

  • Internal Audit Manager

    6 days ago

    Cebu City, Central Visayas, Philippines Taft Property Venture Development Corp. Full time ₱500,000 - ₱1,000,000 per year

    Audit Planning and Execution:Develop and implement the annual audit plan.Conduct audits to assess the effectiveness of internal controls, risk management, and governance processes.Risk Management:Identify and evaluate risks affecting the organization.Provide recommendations to mitigate identified risks.Compliance:Ensure compliance with internal policies,...

  • Internal Audit Manager

    2 weeks ago

    Cebu City, Central Visayas, Philippines Vienovo Full time ₱900,000 - ₱1,200,000 per year

    Department: AuditLocation: Cebu CityCategory: InternalJob Type: Full TimeLine Manager / Supervisor: Chief Financial OfficerKey Relationships: Chief Financial OfficerJob DescriptionBuild an effective Internal Audit TeamTrain and coach the entire teamMonitor compliance to all internal processes and controls.Review internal procedures in place and identify...

  • Audit Associate

    2 weeks ago

    Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱30,000 - ₱1,200,000 per year

    Audit Associate Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit...

  • IT Audit Officer

    4 days ago

    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:Candidate must be a graduate of a four-year Bachelors Degree Course in Information Technology, Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance;...

  • Audit Staff

    2 weeks ago

    Cebu City, Central Visayas, Philippines NORTH TREND MARKETING CORPORATION Full time ₱400,000 - ₱800,000 per year

    Job Summary:We are seeking a detail-oriented and analytical Audit Staff member to join our internal audit team. The successful candidate will be responsible for conducting operational, warehouse inventory audits and financial audits, ensuring compliance with internal controls, policies, and regulatory requirements. This role is critical in evaluating the...

  • Audit Manager

    6 days ago

    Mandaue City, Central Visayas, Philippines SEA Olympus Marketing Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Job SpecificationBachelor's Degree area in finance, accounting or business administration.5 Years of hands-on experience in accounting or auditing3 years' experience in supervisory or managerial levelStrong background and knowledge of business processes and business systemsHas experience in conducting audit fieldwork and audit report preparation. Can be...