Operations Audit-Manager

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...

ASSOCIATE - OPERATIONS AUDIT Conducts operational audit engagements to evaluate the effectiveness and efficiency of audit functions, ensuring compliance with established policies, procedures, and professional standards.Identifies operational risks and proposes preliminary recommendations to enhance policies and procedures, submitting findings to the...

JOB OBJECTIVES:This role is responsible for responsible managing the end-to-end warehouse operations of Cebu and Davao sites though effective 3PL management, inventory control, safety compliance, and process compliances and process improvements. Key objectives include ensuring timely and accurate inbound/outbound shipments, maintaining optimal inventory...

Job description:Responsibilities:Financial Reporting: preparing accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, as well as ensuring compliance with regulatory requirements.Budgeting and Forecasting: developing and managing the company's budget according to business objectives and directions.Audit...

We are seeking a dynamic and experienced Operations Manager to oversee and optimize our manufacturing and supply chain operations. As the Operations Manager, you will be responsible for ensuring the efficient and cost-effective production and distribution of our FMCG products.Responsibilities:Manage and optimize the supply chain, ensuring timely and...

We are seeking a highly organized and results-driven Logistics Operations Manager to oversee and streamline our operations. In this role, you will ensure the efficient movement of goods from suppliers to customers, coordinate transportation, and lead a dedicated logistics team. If you have strong leadership skills, a strategic mindset, and a passion for...