Audit Manager

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...

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...

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...

LH Paragon, Inc. (LHPI) is looking for a highly skilled Audit Director to join the Finance Department. This leadership role is responsible for managing core functions in accounting, audit, and tax. The successful candidate must be a licensed CPA with proven expertise in financial reporting and operational oversight, as well as practical experience in...

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...

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,...

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...