Audit manager
Mandaue
Job Description
Posted on 16 June 2026JOB SUMMARY:
This job directly oversee the Operations Audit and is responsible in providing an independent reasonable assurance that the established internal controls of the company are duly implemented at the store level and assess if the same are still relevant, applicable, effective and efficient.
This also supports the attainment of the company’s objectives through conducting an actual audit on assigned store branches and recommends value added improvements on policies, processes, and procedures; and benchmark good practices. This requires at least six (6) months of work experience specializing in operations audit or related similar duties.
QUALIFICATION :
Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar dutiesTECHNICAL COMPETENCY NEEDS :
- Attention to details
- Technical Expertise
- MS Applications Word/ Excel or other presentation types.
Qualifications/Requirements
JOB SUMMARY:This job directly oversee the Operations Audit and is responsible in providing an independent reasonable assurance that the established internal controls of the company are duly implemented at the store level and assess if the same are still relevant, applicable, effective and efficient.
This also supports the attainment of the company’s objectives through conducting an actual audit on assigned store branches and recommends value added improvements on policies, processes, and procedures; and benchmark good practices. This requires at least six (6) months of work experience specializing in operations audit or related similar duties.
QUALIFICATION :
Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar dutiesTECHNICAL COMPETENCY NEEDS :
- Attention to details
- Technical Expertise
- MS Applications Word/ Excel or other presentation types.
Work location
MANDAUE CITY, CEBU
Remarks
No additional remarks
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Toyota MaboloCebu City, 6 km from Mandaue
Graduate of Accountancy/Management Accounting
• Atleast 1-2 years of experience in internal auditing, compliance, or any related field.
• Experience in conducting audits, preparing audit reports, and monitoring corrective action is an advantage...
Cebu City, 6 km from Mandaue
in preparation for Audits
• Create compliance tools and documents
• Support the Team Leader/ Compliance Manager with adhoc tasks
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For more information about our company...
R.E.C. & Co., CPAsCebu City, 6 km from Mandaue
R.E.C. & Co., CPAs
Is currently looking for:
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Location: Guadalupe, Cebu City
Qualifications:
• Bachelor’s degree in Accountancy, Management, or related field.
• Fresh graduates or up to 1 year of experience...