audit manager

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

About the role As an Audit Supervisor you'll play a crucial role in ensuring the financial integrity and compliance of the organization. Based in Davao City, Davao del Sur, this full-time position will see you lead a team of auditors in conducting comprehensive audits, identifying areas for improvement, and providing strategic recommendations to enhance the...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;Performs weekly audit activities in inter - department and company owned outlets regarding petty cash vouchers;Encodes and monitors daily sales report and consolidates organization's system for any discrepancies;Conducts regular and timely...

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

QUALIFICATIONS:A graduate of Bachelor's Degree in Business Management or any Management related course.Strong Technical software skills required (Microsoft Excel, Word, PowerPoint, Google Workspace).Demonstrate ability to present, discuss, and at times defend views effectively through formal, informal, written, and spoken communication.Demonstrate...

Job OverviewThe Branch Audit Officer plays a critical role in safeguarding the integrity and performance of RAFI Micro Finance Inc.'s operations. This role involves planning, executing, reporting, and following up on risk-based and integrated audit engagements across RAFI MFI branches. These audits include operational, financial, compliance, governance,...

The Associate will assist the Team in conducting audit engagements to DMD Clientele.QUALIFICATIONS:Professional license (CPA) is an advantage;Candidates must possess at least a Bachelor's Degree in Accountancy (BSA)Keen to details and has strong analytical skills;With very good communication skills;Has excellent time management skills and able to meet...