Audit Manager CPA
Full-time
DEMPSEY RESOURCE MANAGEMENT INC.
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.QUALIFICATIONS:
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 in Computer Applications (MS Office) & SAP KnowledgeSALARY: P 80,000.00 – 100,000.00
WORK LOCATION: SAN JUAN CITY, MANILA
Vacancy posted 26 days ago
Similar jobs that could be interesting for youBased on the Audit Manager CPA 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... ...: Education : Certified Public Accountant (CPA) Experience : At least three (3) years...
- ...QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Proficient in Computer Applications (MS Office) & SAP Knowledge SPECIFIC DUTIES...
- ...accountability and safeguarding of company assets against losses of all kinds. Qualifications: Certified Public Accountant (CPA) Experience : At least three (3) years Certified Internal Auditor, BIR Taxation Good Communication Skills Attention to detail...
- ...Manage and lead the audit team to ensure timely completion of audit assignments. Perform internal and external audits, ensuring compliance with regulations and standards. Review and analyze audit findings, preparing comprehensive reports for stakeholders. Assist...
- ...Assist in managing material control processes and inventory management. Support CPA and CIA compliance efforts and audits. Monitor inventory levels, ensuring optimal stock availability. Collaborate with cross-functional teams to enhance material flow. Analyze...
- ...Description Assist in the execution of audit assignments and ensure compliance with applicable... .... Skills and Competencies: Licensed CPA preferred; strong analytical and problem-... .... Working Conditions: Ability to manage multiple audits simultaneously in various...
- ...Job Summary The Audit Suprvisor is responsible for evaluating and improving the effectiveness... ...organization's internal controls, risk management, financial reporting, and compliance... .... Certified Public Accountant (CPA) is an advantage. At least three (3) years...
- ...Qualifications Bachelor’s degree in Accounting; Certified Public Accountant (CPA) designation is an advantage. Minimum of three (3) years of relevant experience in accounting, auditing, or financial management. With formal training or certification in Internal Auditing and...
- ...policies and procedures to be used as references in audit activities. 2. Supervise Audit Staff on a daily... ...presenting audit findings and recommendations to the Audit Manager. Qualifications: Accounting Graduate, CPA is an advantage At least three (3) years...
- ...control rigor. This role is responsible for driving timely monthly and annual financial closes, managing tax and statutory filings, coordinating internal and external audits, and optimizing internal accounting systems. As a strategic functional leader, the Accounting...
- QUALIFICATIONS: 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 Juan20 days ago - ...JOB DESCRIPTION: ~ Supervise and guide Audit Staff in conducting audits of business operations... ...findings and recommendations to the Audit Manager. 6. Provide administrative support to... ...: Education : Accounting Graduate, CPA is an advantage Experience : At least three...
- ...POSITION: AUDIT SUPERVISOR JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing... ...QUALIFICATIONS: Education : Accounting Graduate, CPA is an advantage Experience : At least three (3) years Trainings...
80000 - 100000 Php
We are looking for an experienced, analytical Audit Manager to lead internal audit operations, manage risks, and ensure full regulatory compliance... ...& Requirements: * Education: Certified Public Accountant (CPA) * Experience: At least 3 years of relevant experience *...DEMPSEY RESOURCE MANAGEMENT INC.
San Juan29 days ago- ...Position: Accounting and Finance Manager Salary to be discussed during the interview... ...Bachelor’s degree in Accounting or Finance (CPA required). MBA preferred. 5 - 10... ...accounting standards. o Oversee external audits with Philippine auditing firms. 3. Budgeting...
- ...BIR Reporting General Accounting Annual Audit and Accounting report consolidation Prepare and review accurate financial statements... ...financial cost analysis and recommendations Job Requirements BS Accountancy Graduate Certified Public Accountant (CPA)...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance,... ...following competencies- A graduate of Bachelors Degree in Business Management or any related field. Proficient computer skills; Possess...
- Are you a Certified Public Accountant with strong auditing and risk management experience? We're looking for an Audit Manager to lead the Internal... ...What We're Looking For: - Certified Public Accountant (CPA) - At least 3 years of experience in Internal Audit, External...
Dempsey Resource Management, Inc.
San Juan17 days ago - ...We're looking for an Audit Assistant Role Description This is a full-time on-site role for an Audit Assistant based in Metro Manila... ...If you are: A graduate of Bachelors Degree in Business Management or any related field Proficient computer skills; Possess...
- ...An Audit Assistant supports the audit team in examining financial records, ensuring compliance with accounting standards, and assessing... ...communication and reporting skills Proficiency in MS Excel and accounting software Time management and ability to meet deadlines...
- ...for improvement. Report Writing: Preparing clear and concise audit reports summarizing findings, conclusions, and recommendations.... ...’s Degree in courses related to Accounting and Financial Management with units in Audit Minimum of 6 months of work experience in...
- ...The Internal Audit Associate ensures compliance with established internal control procedures. This is done through examination and verification of records, reports, operating practices, and documentation. Graduate of BS Internal Audit or equivalent. Atleast 6...
- ...The Internal Audit Department provides support and assistance to ensure that the company’s operations are conducted according to... ...objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. The Internal Audit...
- ...JOB SUMMARY The Audit Officer provide accurate inventory count, validate and review all records and document it according to Standard... ...assistants on audit procedures and schedules. Assist the Audit Manager and Supervisor with process reviews and strengthening internal...
- ...seeking a detail-oriented and motivated Junior Auditor to join our audit team. The ideal candidate will assist in performing financial... ...conducting internal audits under the supervision of the auditor manager. Collect, analyze, and examine accounting records and financial...
- Supervise and manage the general accounting functions, including accounts payable, accounts... .... Coordinate and complete annual audits and liaise with external auditors. Prepare... ...Accounting, Finance, or a related field (CPA is highly preferred). Minimum [5+] years...
- ...establish accounting systems and procedures, manage all financial reporting, works with the... ...against budget. In-charge in compliance and audits, ensuring that the company adheres to... ...Accountancy Certified Public Accountant (CPA) or other relevant accounting...
- ...The Accounting Manager position requires candidates capable of fulfilling a broad range of... ...forecasting Performing the company’s financial audits Following proper accounting procedures... ...to business stakeholders CPA with at least 5 to 10 years relevant experience...
- ...Accounting, Finance or any related Business course CPA is an advantage but not required 5-10 years... ...with at least 3 years in a leadership or management position. Experience in budgeting, financial reporting, and auditing. Knowledge of tax regulations and...
- ...Description Conduct detailed internal audits to ensure compliance with financial regulations... ...audit reports and present findings to management. Requirements Educational... ...financial statement audits and tax planning. Certifications: CPA or CIA preferred....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Manager CPA. Be the first to apply!
