Staff Auditor
Full-time
Digiplus Interactive Corp.
We’re looking for detail-oriented auditors with at least 1 year of experience in Financials, Compliance, and Site Audits. CPA isn’t required, but it’s definitely a plus!
About DigiPlus Interactive Corp.
DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come.
Main Duties and Responsibilities:
- Participates in the development of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time.
- Evaluates existing internal control system and identifies areas of improvement.
- Performs review of operations for effectiveness, efficiency and sufficiency of internal controls, good business practices, attainment of targets and compliance with laws, policie and procedures.
- Conducts financial and compliance audit.
- Reviews the scope, objectives and procedures of the audit engagement.
- Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and rectify errors and improve significant control deficiencies based on approved audit programs.
- Summarizes preliminary audit observations and findings for discussion with the auditee.
- Prepares draft of the audit report and presents it together with working papers for review, evaluation and discussion with immediate supervisor.
- Performs other inherent duties as may be assigned.
Qualifications:
- With bachelor's degree in Accountancy or Internal Auditing, or any other finance/business related courses or Information Technology courses.
- A CPA is not mandatory for the role but definitely a plus.
- At least one (1) year of experience in Accounting or Auditing.
- Able and willing to travel, especially in remote areas when assigned.
- Proficient Analytical Skills – keen on details and possess critical thinking skills and ability to analyze data.
- Articulate in both written and oral communication.
- Strong analytical skill.
- General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Staff Auditor in Taguig vacancy
- ...make improvements, where necessary • Graduate of BS / BA in Accounting • Certified Public Accountant • Certified Internal Auditor or Certified Information System Auditor preferred • At least four (4) years audit experience, through public accounting/auditing...
- ...Role Objective The Process Auditor serves as the primary enforcer of client Service Level Agreements (SLAs) and production timelines. Working the daily graveyard shift, this role is critical in monitoring workflow, tracking deliverables, and ensuring that all client commitments...
- ...The Inventory Auditor is responsible for audits to document, collate, and evaluate the overall processes and procedures of the company. DUTIES/RESPONSIBILITIES: Assists in developing audit objectives by reviewing available information and conducting research....
- ...team driven by our common purpose to deliver a better world. Join us. Job Description Job Summary: AECOM is seeking an Auditor to join our Audit Services Group (ASG). This position is based in our GBS Manila office. This role contributes to the evaluation of...
- ...About the Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company's financial integrity by assessing internal controls, identifying risks, and ensuring compliance...
- Job Overview Ensures that the quality of task completion is acceptable and accurate by reviewing the daily work produced by the team. Ensures that the work is meeting the required specifications/procedures and requirements through daily audits. Essential Functions...
- ...IQVIA seeks an Internal Auditor to assess quality of work completion and ensure compliance with specifications through daily audits. The role involves preparing quality reports, recommending process improvements, and supporting service delivery teams in a Taguig City location...
- Outpatient Surgical Coding Auditor Position Description Job Summary The Outpatient Coding Auditor is a member of the CGI Healthcare Payment Integrity Team with responsibility for rendering appropriate, well supported, and thoroughly documented decisions which may...
- Check all cash sales are remitted from branch Monitor all Account Receivables are collected Prepare monthly reports on sales, collection, and expenses Ensure proper procedures and documentation are implemented Ensure all accounts are updated and accurate ...
- ...The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments and identify potential IT risks...
- ...Malaya Services Corporation is looking for Auditors to join our Audit Practice in New York. Please note that while the role will be based in the Philippines initially, actual audit work will commence ONE YEAR after being hired, and relocation to New York will be required...
- ...Job title: ICU RN Auditor Work set-up: Hybrid in Taguig Work shift: Mid-shift Salary: PHP 70,000 – PHP 80,000 We are seeking... ...Collaborate with healthcare teams, physicians, and administrative staff to provide feedback and recommendations for documentation...
- Conduct physical inventory counts in stores. Perform asset audits to verify records and compliance. Prepare and submit accurate audit reports on a weekly basis after field audits. Execute special audit-related tasks assigned by the Audit Manager. Qualifications...
- ...Prepare monthly, quarterly, and annual financial statements. Assist with audits and provide necessary documentation to external auditors. Reconcile accounts and ensure accurate reporting of financial data. Support the finance team in budgeting and forecasting...
- ...Description Assist in the planning and execution of financial audits. Support senior auditors in reviewing financial statements and internal controls. Conduct fieldwork and interviews to gather audit evidence. Prepare audit reports and document findings for...
- ...Job description: Internal Process, Quality & TAT Auditor – Healthcare Operations About the Role eData is looking for a highly analytical Internal Process, Quality, and TAT Auditor to join our Operational Excellence team. In this role, you will be the primary safeguard...
- ...house accounting function and are looking for a hands-on Accounting Staff to manage the books and compliance of our group of companies.... ..., and management reports Coordinate with our external auditor on the annual audited financial statements Keep supporting documents...
- Description Prepare and cook a variety of dishes according to restaurant standards. Maintain cleanliness and hygiene standards in the kitchen area. Assist in inventory management and stock rotation. Collaborate with kitchen team members to ensure efficient ...
- ...Job Title: Quality Auditor – Medical Coding (BPO | EPIC | ED & Surgical Coding) Location: Taguig, Philippines (Onsite – MCK West) Work Setup: Onsite Start Date: ASAP (Negotiable) Salary: Up to Php 70,000 (Based on experience; reasonable increase from current salary...
- DRG Validation Auditor [For Pooling] Position Description The DRG Validation Auditor is responsible for reviewing medical records to determine the accuracy of coding and reimbursement for clinical services rendered to beneficiaries of health plans, including Commercial...
- ...demanding projects in gaming and financial technology, including crypto. We are growing our finance and account team and are hiring a staff accountant to help run it. You will report to our Finance Director and handle much of the daily accounting work for our Philippine...
- ...information between healthcare personnel, answer incoming calls, and respond to inquiries -Encode written medical orders from healthcare staff into a computer system -Assisting patients/clients of the Hospital Graduate of any four-year course Computer literate...
- ...reconciliations, and necessary documentation to support the annual external financial audit. • Coordinate with external auditors and ensure timely submission of audit requirements. Coordination and Other Duties • Coordinate with departments...
- Description Manage and track inventory levels to ensure optimal stock availability. Conduct regular inventory audits and maintain accurate records. Coordinate with suppliers and vendors for timely restocking of products. Provide excellent customer service by...
- ...ADMIN STAFF Company: Huayu KJ Supply & Leasing Corp. Location: BGC, Taguig Employment Type: Full-time, On-site Work Schedule: Monday to Saturday , 9:00 AM – 6:00 PM Job Summary HUAYU KJ Supply & Leasing Corp . is seeking a reliable and detail-oriented...
- ...WE ARE HIRING! TREASURY STAFF Taguig City Qualifications: - Bachelor's Degree in Accountancy - Fresh Board Passers are welcome to apply - At least 1–2 years of experience in Treasury, Accounting, Finance, or Cash Management functions - Proficient in Microsoft...
- ...with team members to meet production goals and deadlines. Maintain a clean and safe work environment. Job Title: Production Staff Educational Qualifications: High/Senior High School degree required. Experience Level: No experience required; training will...
- Generate sales by processing applications in the assigned dealer shops. Augment dealer generated applications by producing self-generated applications and processing Corporate Sales releases. Convert such applications to bookings. Provide needed customer service for both...
- Process day-to-day documentation (management and control), requirements for comms administrative functions Purchasing documents (RFS, PR, SSJs) Finance documents (GRPOs, RFPs) Legal documents (Contracts, Ers, Document Controller) IDTs Gate Pass Securing Permits...
- 1.Contract Negotiation, New/Renew/Termination, Contract Exception 2.Collecting Documents, Contract and business permit Management 3.Collecting Official/Acknowledgement Receipt 4.Payment Application, Tax Payment Management, Rental Statement Management 5.Deposit Collection...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Staff Auditor. Be the first to apply!
