Audit Manager
80000 - 100000 PhpFull-time
DEMPSEY RESOURCE MANAGEMENT INC.
We are looking for an experienced, analytical Audit Manager to lead internal audit operations, manage risks, and ensure full regulatory compliance! Location: San Juan City, Metro Manila Salary: ₱80,000.00 – ₱100,000.00 / month Job Summary: Oversee the complete internal audit cycle—including risk management and control assessment—to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. Key Responsibilities:
- Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
- Determine compliance with established policies, rules, regulations, systems, and procedures.
- Verify the reliability of essential accounting, financial, and operational data and reports.
- Evaluate risk exposures to safeguard assets and ensure compliance with government laws, regulations, and contractual obligations.
- Ascertain accountability and safeguard company assets against losses.
- Recommend and assist in formulating policies, systems, and procedures to strengthen internal controls.
- Perform related duties assigned by executive leadership.
- Education: Certified Public Accountant (CPA)
- Experience: At least 3 years of relevant experience
- Trainings: Certified Internal Auditor, BIR Taxation
- Strong analytical thinking & problem-solving skills
- High attention to detail & excellent communication skills
- Proficient in MS Office & SAP
DRMI-001224
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Audit Manager in San Juan vacancy
- JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations....
Dempsey Resource Management Inc.
San Juan24 days ago - QUALIFICATIONS: *Education : Certified Public Accountant (CPA) *Experience : At least three (3) years *Trainings : Certified Internal Auditor, BIR Taxation *Requirements/ Skills : Good Communication Skills *Proficient in Computer Applications (MS Office) & SAP Knowledge...
Dempsey Resource Management , Inc.
San Juana month ago - AUDIT MANAGER ( MANUFACTURING COMPANY) SAN JUAN Salary Range : P 80,000.00 - 100,000.00 Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
Dempsey Resources Management Inc.
San Juan21 days ago 35000 - 40000 Php
We are looking for a skilled and proactive Audit Supervisor to guide audit staff, oversee operational and financial audits, and support risk management efforts! Salary: ₱35,000.00 - ₱40,000.00 / month Job Summary: Supervise and guide Audit Staff in conducting audits...DEMPSEY RESOURCE MANAGEMENT INC.
San Juan1 day ago- EDUCATION: • Certified Public Accountant (CPA) EXPERIENCE: • At least three (3) years TRAININGS: *Certified Internal Auditor, BIR Taxation REQUIREMENTS/SKILLS: *Good Communication Skills *Attention to detail *Analytical thinking *Problem Solving *Proficient...
Dempsey Resource Management Inc
San Juanmore than 2 months ago - JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures QUALIFICATIONS: Education...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan29 days ago - ...all company policies and procedures to be used as references in audit activities. 2. Supervise Audit Staff on a daily basis and... ...and presenting audit findings and recommendations to the Audit Manager. 6. Provide administrative support to the Audit Manager in managing...
Dempsey Resource Management , Inc.
San Juana month ago - ...Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing... ...preparing and presenting audit findings and recommendations to Audit Manager. • Assist the Audit Manager in managing the Audit Department administratively...
Dempsey Resource Management
San Juana month ago - Position: Audit Supervisor Working location: San Juan Manila Working sched: Monday to Saturday Salary: 40k to start Benefits: After ONE year as a Regular Employee: Quarterly Rice Ration (50 kilos) Monthly 1 Gallon Oil Ration P 25,000.00 hospitalization...
Roman Talent Management Services Direct Hire Employment
San Juan24 days ago - ...We are seeking a strategic and results-driven FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for our business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance...
- ...About the Job Location : Greenhills Corporate Title : Junior Officer to Senior Manager Work Arrangement : Hybrid Our Corporate Banking team is looking for experienced professionals to join us in Greenhills in the role of Relationship Manager...
- The Senior Manager for Administrative Services oversees daily administrative operations to ensure efficiency, compliance, and alignment with company standards. The role includes supervising administrative staff, managing fleet, assets, and facilities, and ensuring timely...
Dempsey, Inc.
San Juan11 days ago - ...software, Microsoft Excel, Access and Word. - Knowledge of Accounting laws and regulation - Aware in applicable Food Safety Management Systems Standards principles (HACCP, ISO 22000 and FSSC22000). IV.B. Skills Competencies - Strong analytical skills,...
DEMPSEY RESOURCE MANAGEMENT INC
San Juana month ago - Requirements: Male or Female not more than 35 years old Degree in management, marketing, communication, or a similar field. Excellent English communications skills Above average MS Office Skills (Excel, Power point, etc) Knowledgeable in sales and incident report...
Dempsey Resource Management
San Juan16 days ago - ...oriented Experience with CRM software and sales tools Ability to work independently and in a team Strong organizational and time management skills Willingness to travel as needed Responsibilities: Identify and pursue new business opportunities Develop and...
Dempsey Resource Management
San Juan16 days ago - ...vacant positions of the company. 6. Oversee investigation of Incident Reports. 7. Maintain & conduct of human resources staff in management training, interviewing, hiring, terminations, promotions, performance evaluations safety etc. 8. Coaching & Counseling of...
Certeza Infosys, Corp
San Juanmore than 2 months ago - • Responsible for identifying, developing, and managing new business opportunities across multiple sales channels, including retail, food service, and distribution. QUALIFICATIONS: • BACHELOR'S DEGREE GRADUATE • AT LEAST 5-8 YEARS EXPERIENCE IN BUSINESS DEVELOPMENT...
Dempsey Resource Management Inc
San Juanmore than 2 months ago - ...The F&B Inventory Control & Audit Manager will lead enterprise-wide inventory management, 3PL warehouse audits, and system reconciliation to ensure high inventory accuracy and financial integrity. Key Responsibilities Lead warehouse inventory audits, stock...
- ...Audit Manager Location: Makati Work Setup: Onsite Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM Job Summary The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based...
775000 $ per day
...ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Associate Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes that...- ...Senior Manager Information Security Audit Important Information Location: Paseo De Roxas, Makati City Experience: at least 5 years relative experience Work Mode: Hybrid Set up | at least 2 days on site per week Job Summary We are seeking a leader who...
- ...Location: Makati City Work Setup: Onsite Work Schedule: Monday-Friday; Dayshift Job Role Overview The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of...
- ...dispute filing, documentation, and tracking. Conduct regular content, price, and sales audits across platforms. Support product launches, SKU updates, and delisting by managing required uploads and documentation. 4. Other Responsibilities Assist in live...
- ...Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance... ...risk-focused audits. Evaluate the effectiveness of risk management, governance, and internal controls within defined audit scopes...
- ...We are looking for a PR Specialist to manage and streamline our clinic bookings and public relations activities. This role is ideal for... ...booking logs, spreadsheets, and documentation records Regularly audit files for accuracy and completeness Cross-Team Coordination...
775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA...- ...business decision support. Reporting to the General Accounting Manager, this role bridges accounting operations, financial analysis,... ...discrepancies and recommend solutions Maintain proper documentation and audit trails Financial Analysis Perform detailed P&L analysis...
- ...recommend corrective actions. Ensure proper documentation and audit trail for all reconciliations. 3. Financial Analysis... ...Provide margin, cost and usage analyses Develop insights to help management understand business drivers of performance. 4. Accounting Systems...
- ...Position Overview Job Title: Principal Audit Manager Location: Manila Corporate Title : Director/ Vice President Team Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting...
- ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance practice supports... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Manager. Be the first to apply!
