Audit Manager

As an Audit Manager , you will play a pivotal role in driving the company's internal audit efforts. You will be responsible for leading a team of auditors in evaluating the effectiveness of the company's internal controls, identifying areas for improvement, and ensuring the Company's and its affiliates compliance with relevant laws and regulations. This...

JOB SUMMARY:Knowledgeable in risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability.JOB SCOPERisk-based audit : oversee the over-all audit activities in the office and store starting from planning to...

Strong Analytical and problem solving skillsproficient in MS applications, especially Excel and WordGood understanding of basic accounting principles and auditing standards.Detailed- oriented with high accuracy in work outputGood organizational and time management.Job Type: Full-timePay: Php20, Php21,000.00 per monthBenefits:Paid trainingEducation:Bachelor's...

As an Internal Auditor, you will play a key role in evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes. You will conduct internal audits, assess compliance with policies and regulations, identify operational risks, and provide actionable recommendations to enhance business performance...

The Human Resource Operations Manager ensures the effective execution of HR policies, processes, and systems across all hotel properties. Working under the direct supervision of the Group Head, HR, this role focuses on operational excellence, compliance, and people support at the property level. While the Group Head defines strategy, the HR Operations...

DescriptionThe Accounting Manager is responsible for the implementation and observance of accounting policies and procedures including Generally Accepted Accounting Principles and compliance to statutory requirements. Is also responsible for the preparation, reconciliation and analysis of timely and accurate financial statements of the company. Ensures...

Employee Relations OfficerJob PurposeTo manage disciplinary processes for direct employees, facilitate collaboration with the legal department in labor-related conciliations and proceedings, and liaise with manpower agencies on compliance and disciplinary matters. The role includes maintaining a robust monitoring system for both direct hires and...

Job Description: Inventory AuditorThe Inventory Auditor is responsible for verifying and ensuring the accuracy of inventory records by conducting audits, reconciling stock discrepancies, and identifying areas for improvement in inventory management. This role plays a crucial part in maintaining accurate stock levels and minimizing losses.Key...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, Management, or a related fieldAt least 5–8 years of experience in operational audit, treasury, accounting, or financial controlsMinimum 3 years of managerial experience leading audit or operations teamsStrong expertise in cash flow monitoring, remittance reconciliation,...

Duties:Review audit work papers to ensure sound audit theory and compliance with the department's methodologyReview and carry out independent appraisal of effectiveness of company standards , procedures and operationsPrepare findings and necessary recommendations to ensure the policies and procedures are carried out effectivelyConduct inventory management...