Audit Manager

Job Qualification:Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal, external, and inventory audits (with...

Key ResponsibilitiesSupervise and lead the internal audit team in planning, scheduling, and executing audits across stores, warehouses, and offices.Review financial transactions, sales reports, and expense accounts to ensure accuracy and compliance with company policies.Monitor inventory controls and conduct spot checks to detect discrepancies, shrinkage, or...

Key ResponsibilitiesAssist in conducting internal audits on financial records, inventory, and operational processes to ensure accuracy and compliance.Review and verify sales transactions, purchases, and expense reports for consistency with company policies.Monitor and check inventory movement (store, warehouse, and distribution) to detect variances,...

Audit ManagerLocation: Quezon CityIndustry: Meat Distribution (Wholesale/Retail) Meat Processing, Restaurant OperationsWe are looking for an experienced Audit Manager to lead our internal and external audit functions. This role will ensure compliance, strengthen internal controls, safeguard company assets, and recommend process improvements across our...

JOB SUMMARY:The Audit Manager is responsible for reviewing and analyzing the audit processes aswell as internal company controls. Likewise the Manager shall be responsible fortraining and mentoring the Audit Assistants and other fellow team members.Ideally, the candidate should hold a bachelor's degree in Finance or a related field. He /she should possess an...

Job SummaryAssists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute?Assists...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

Job OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

Job Description:Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.Preparation and...

MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...