Audit Supervisor

About UsTierra Homeres and Partners, CPAsis a professional partnership firm providing services in auditing, assurance, taxation, and management consultancy. Established in 2016 and accredited by the Board of Accountancy and the BIR, we have supported clients across industries such as Trading, Construction, Manufacturing, Real Estate, Technology, and...

JOB SUMMARY:Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee.The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.JOB...

We're HiringEmpire East Land Holdings, Inc. is looking for an Audit Associate to join our teamJob Description:Prepares and updates existing audit programsGuide auditors in the execution of audit programs and ensure understanding of its objectives.Review audit working papers and reports in a timely mannerFormulate effective and efficient solutions and...

DUTIES AND RESPONSIBILITIESPlanningPlans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Provides inputs in the team's plan, strategy, and execution of audit projects.Assists the Audit Supervisor in the preparation of annual...

Job Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance 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...

Job Responsibilities:Assists the Audit Supervisor in determining audit scope and developing audit plans.Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure.Completes audit workpapers by documenting audit activities and findings.Assists the Audit Supervisor in updating audit programs...

The Accounting Supervisor/Officer will handle accounting tasks, including BIR compliance, business permits, oversee bookkeeping, sales records, bank reconciliation, and financial reporting. Responsibilities also include preparing financial statements, P&L, assisting with audits, and ensuring compliance with accounting principles and regulatory requirements...

Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).Assists departments in updating internal polices, procedures and controls.Identifies gaps and areas for improvement and make recommendations.Reviews/approves bank reconciliation statements.Reports audit findings, insights and recommendations to Senior...

Qualifications:Graduate of BS Accountancy.Must be a CPA.Has positive work attitude.Job Description:Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal policies, procedures and controls. Identifies gaps and areas for improvement and make recommendations....