Audit and Business Assurance Supervisor

TIERRA HOMERES AND PARTNERS, CPAsis a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse industries,...

OverviewTIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying...

About UsTierra Homeres and Partners, CPAs is 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 Overview The 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 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...

Quality Assurance Lead - SupervisorCollege graduate with a bachelor's degree of Food Technology or equivalentWith at least 3-5 years' progressive experience in Food quality assurance, food safety and quality auditWith at least 1-2 years in a supervisory role handlingExperience as a QA in restaurant / food service operations, manufacturing, and supply...

ResponsibilitiesDevelop, implement, and oversee audit plans aligned with risk priorities and objectives.Conduct financial, operational, compliance, and special audits to evaluate internal controls and regulatory compliance.Review financial data to identify discrepancies, weaknesses, and risks.Supervise audit testing, control reviews, and compliance audits to...

ASSISTANT QUALITY ASSURANCE MANAGERQUALIFICATIONS:College graduate, BS Food TechnologyWith 5 years of working experience in Quality Assurance from local FMCG, Food Processing Companies or top casual Fine Dine restaurants.Minimum of 1 year experience handling a team as a QA Asst. ManagerStrong background in Quality Compliance, Audit, Food Safety and...

Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering, IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...