Internal Audit Associate
Full-time
J-K Network Services
COMPANY PROFILE:
A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.
POSITION: Audit Staff
- INDUSTRY: Distributor Company
- WORK LOCATION: Quezon City
- WORK SCHEDULE: Monday – Friday
- SALARY: Php20,000 to Php25,000
- WORK SET UP: Work on site
BENEFITS:
- HMO
- Government benefits
- 13th Month Pay
- Sick Leave
- Government benefits
JOB REQUIREMENTS
- Bachelor's degree in Accounting
- With at least 1 to 3 years experience in Auditing
- Experience working in a distributor company is advantage
- Willing to work in Quezon City
- Can start as soon as possible
JOB RESPONSIBILITIES
- Conduct routine reviews of financial records, transactions, and reports to verify accuracy and adherence to company policies and accounting standards.
- Track and analyze inventory movements, returns, discrepancies, and potential losses.
- Detect operational risks or control gaps and propose appropriate corrective measures.
- Ensure internal control procedures are properly implemented and consistently followed.
- Prepare clear, accurate, and timely audit reports for management review.
RECRUITMENT PROCESS
- Initial Interview
- Final Interview
- Job Offer
Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Associate in Quezon City vacancy
- ...Position Title: Internal Audit Associate Location: Quezon City Setup: Day Shift Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment...
- ...Job Title: Internal Audit Associate Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company''s goals and objectives. The Internal...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...What you'll be doing Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and...
- ...Job Title: Internal Audit Manager Department: Internal Audit Department Key Objective The Internal Audit Manager is responsible for the formulation of appropriate audit programs, ensure completion of the engagement audit plan as scheduled, generating draft audit...
- ...and records. This role is critical in ensuring compliance with international standards such as ISO 9001 (Quality Management). II.... ...based on the quality procedures for internal and external audit Preparing and update of various logs and registers III...
- ...RBGM Medical Express Sales Inc. is Hiring: Audit Assistant Join our growing team and build your career in auditing, compliance,... ...discrepancies or unusual transactions Support risk assessments and internal control evaluations Qualifications: Bachelor’s Degree –...
80000 - 100000 Php
...Hiring: Internal Audit Manager Department: Internal Audit Hiring: Internal Audit Manager Department: Internal Audit Position Overview The Internal Audit Manager is responsible for developing and executing risk-based audit programs, ensuring timely completion...- ...Responsibilities: 1. Conducts provincial and plant audit. 2. Checks Fixed and Piece rate payroll including preparation of yearly... ...Requirements: - Bachelor’s Degree Graduate in BSC Major in Internal Auditing or in Accounting - Minimum zero (0) to one (1) year...
- ...Performs audit functions and understands the Firm’s practices and acquires more responsible assignments in the Firm. Technical Responsibilities... ...assignments. Must be a graduate of BS Accountancy or BS Internal Auditing Must be a Certified Public Accountant/Certified...
- ...Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal... ...liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises...
- ...In this role, you will support the audit function by conducting inventory, sales, collections, payroll, and financial transaction audits to ensure compliance with company policies, internal controls, and regulatory requirements. Qualifications Bachelor's Degree...
- ...The Operations Audit Lead handles the audit of business processes, identifies inefficiencies, recommends improvements, and ensures... ...Graduate of BS Accountancy. With 3-5 years of experience in Internal Audit in the same industry. Strong analytical skills and attention...
- ...Job Summary The Audit Assistant supports the Internal Audit team in conducting financial, operational, and compliance audits across branches and departments. The role is responsible for gathering data, performing audit checks, preparing working papers, and assisting in...
- ...Millennium Specialty Coco Products, Inc. is looking for a dedicated and detail-oriented Internal Audit Assistant to join our team at Quezon Avenue, Barangay Doña Josefa, Quezon City . Qualifications: § Graduate of Accountancy or a related course § Preferably...
- ~ Plan, direct and oversee the execution of internal audit projects to assess the effectiveness of control systems and identify opportunities for improvement ~ Lead a team of auditors and provide coaching and mentorship to develop their skills and expertise ~ Prepare...
- ...The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of... ...Graduate of BS Accountancy. With at least 2 years of experience in Internal Audit in the same industry. Strong analytical skills and...
- Candidate must posses a Bachelor's/College Degree; Preferably in Finance/Business/Accounting or equivalent. Proficient in computer application (specifically MS Excel). Keen details. Trustworthy and efficient. Key Skills: Contract Management Billing and ...
- ...Araneta City is seeking a highly skilled Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the... ...various business units. Develop and execute risk-based internal audits to assess the effectiveness of internal controls, operational...
- ...Sony Service Center assigned branches Monitors daily sales, deposits and identifies any discrepancies Prepares and submits internal audit reports for management Audits physical inventory of parts and items at the branches Proper documentation of deposit slips...
- ...JOB SUMMARY: Knowledgeable in risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and... ...reporting: Ensure current processes comply will all relevant internal requirements and industry and government legislations With experience...
- ~ Assist in planning and executing audit engagements. ~ Evaluate internal controls and identify risks. ~ Prepare audit documentation and working papers. ~ Communicate findings to senior auditors and management. ~ Support compliance with regulatory requirements....
- ...service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Internal Audit Assistant INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000...
- ...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 reports...
- 1. Audit monthly delivery receipt forms (warehouse copy) and purchase orders based on documents and policy 2. Audit daily receiving report forms based on documents and policy 3. Monitor the accounting forms to be intact, and synchronize monthly 3.1 Receiving report...
- ...such as appliances and one of the most notable companies in the local market for several years. Position: Accounting Assistant (Audit) Company Industry: Distributor Company Work Location: Quezon City Work Schedule: Dayshift Salary : Php 18,000 – Php 25...
- ...JOB PURPOSE: The Contract Management Associate is responsible in the management of the contracts with clients in relation to Kooler Industry leasing and selling business. JOB SPECIFICATIONS: Education: Graduate any 4 years course Experience: Atleast 1 year of...
- ...financial experience, through public accounting/auditing and/or industry experience.... ...structures, enterprise risk management and internal controls Knowledge of hardware, information... ...pull outs). # Coordinates with Sales Associates with regards to their discrepancies and...
- ...Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies...
- ...: Bachelor’s degree in Accountancy, Finance, Business Administration, or related field. At least 1 year of experience in internal audit, compliance, or related function. Basic knowledge of auditing standards, accounting principles, and regulatory requirements...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Associate. Be the first to apply!
