Internal Audit Senior Supervisor

Role SummaryPlays a key role in assessing and verifying the effectiveness, appropriateness, and application of internal controls across business operations. The aim is to ensure data confidentiality, system integrity, and process efficiency. This role also supports senior audit personnel—namely the Principal Auditor and/or Senior Internal Audit...

JOB DESCRIPTION:The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to...

Monitor the progress of audit engagements and ensure timely resolution of findings.Collaborate with clients' key management on financial reporting, accounting treatments, tax implications, and business process improvements.Lead client and team meetings to discuss engagement status and address issues before audit completion.Review audit documentation to...

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...

Job DescriptionPerform audits of business operations, financials, and compliance with company policies and proceduresOversee audit planning, execution, and reporting following established guidelinesSupervise audit team to ensure quality and timely completion of audit tasksEvaluate audit staff performance and provide constructive feedbackAssist in risk...

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,...

Role SummaryThe Internal Audit Officer plays a key role in assessing and verifying the effectiveness, appropriateness, and application of internal controls across business operations. The aim is to ensure data confidentiality, system integrity, and process efficiency. This role also supports senior audit personnel—namely the Principal Auditor and/or Senior...

Key responsibilitiesFinancial record verification: Examine and verify financial statements, reports, and transactions for accuracy and consistency.Compliance: Ensure the organization's financial practices comply with relevant laws, regulations (BIR and SEC), and accounting standards (PFRS).Risk identification: Assess financial risks and identify weaknesses...

Responsible for verifying financial records, performing accurate data entry, and supporting audit activities by gathering and organizing essential financial documentation.

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,...