Audit Staff
EHLSC Recruitment
1. Conduct Internal Audits.Perform scheduled and ad-hoc audits across departments, including financial and non-financial areas, to evaluate adherence to the company's policies and procedures.
2. Assess Internal Controls.Review and assess the effectiveness of internal controls in both financial (e.g., accounting, cash handling) and non-financial (e.g., facility maintenance, customer services) operations, identifying areas of potential risk or non-compliance.
3. Risk Management Support.Assist in identifying risks, control gaps and vulnerabilities within the company's operational processes. Recommend risk mitigation strategies to enhance operational and financial stability.
4. Prepare Audit Report. Submit detailed audit report outlining findings, recommendations and corrective actions
5. Compliance Checks.Monitor and ensure that company operations comply with relevant regulations, industry standards, and internal policies across all areas,including health, safety, environmental, and financial regulations. This includes agreed upon corrective actions
6. Data Analysis and Reporting. Compile and analyze data to detect discrepancies, inconsistencies, or inefficiencies. Provide detailed audit reports, highlighting issues, findings, and actionable recommendations.
7. Support in Policy Development.Collaborate with department heads in revising or establishing policies based on audit findings to strengthen internal controls and improve operational performance. Also help management understand processes and address audit concern
8. Training and Support.Educate department staff on compliance requirements and internal controls, fostering a culture of transparency and accountability. Also assist in developing and updating audit methodologies, procedures, and tools
9. Special investigation. Conduct special investigation or reviews as requested
10. Record Maintenance.Maintain thorough documentation of audit activities, findings, and corrections implemented for reference in future audits and regulatory reviews.
- ~Assist in conducting internal or external audits of financial statements and operations. ~Review financial records, systems, and processes to identify discrepancies or risks. ~Help evaluate internal controls and make recommendations for improvements. ~Prepare work...
- ...least 1 to 2 years financial experience, through public accounting/auditing and/or industry experience. Computer literate in MS Office... ...effectively with all levels of management and unionized staff. Demonstrated initiative, autonomy, adaptability, maturity and...
- ...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...
- ...appliance. These are made from smart technology that ensures a long-lasting performance and a convenient home experience. Position: Audit Staff Industry: Distributor Company Location: SFDM, Quezon City Salary: Php 20,000 – Php 25,000 Schedule: Monday- Friday...
- ...household products such as appliances and one of the most notable companies in the local market for several years. Position: Audit Staff Company Industry: Distributor Company Work Location: Quezon City Work Schedule: Dayshift Salary : Php 18,000 –...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...Description Assist in conducting audits of financial statements and operational processes. Prepare detailed audit documentation and reports. Evaluate compliance with internal controls and regulatory requirements. Collaborate with teams to identify areas for...
- ...Assist in planning and executing financial audits for clients across various industries. Conduct thorough reviews of financial statements to ensure compliance with applicable regulations. Collaborate with senior auditors to identify areas for improvement and implement...
- ...-URC, Ligo, Mead Johnson, Purefoods Hormel - San Miguel, Reno, Swift, Virginia, and Youngstown . Responsibilities Performs audit procedures and ensures all transactions and documents comply with established internal control policies and procedures. Recommends...
- ...all sales documents and controlling all records. Prepare all documents based on the quality procedures for internal and external audit Preparing and update of various logs and registers III. Experience Requirement · Graduate of Business Management, Quality...
- ...General bookkeeping and accounting Preparation of financial statements Responsible for financial audit and corporate operations Recommends appropriate actions to address deviations from standard policies and procedures Compliance with BIR, SEC and other government...
- ...nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000-Php25,000...
- ...Job Details for Audit Staff: Location: Quezon City Type: Full-time Salary: Php 20,000 (Still negotiable depending on working experience and interview result) Key Responsibilities: Check and verify items for release at the warehouse to ensure accuracy...
- ...Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts... ...in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives. Performs other related...
18000 - 20000 Php
Be one of the first to apply...and remove safety hazards from aisles Work as an active team member to complete team goals Prepare documentation and inventory for audits Qualifications: ~College degree ~Excellent verbal and written communication skills ~Able to work in a fast-paced environment ~...- 1. Audit monthly delivery receipt forms (warehouse copy) and purchase orders based on documents and policy 2. Audit daily receiving... ...synchronize monthly 3.1 Receiving report forms from inventory staff 3.2 Delivery receipt forms from inventory staff 3.3 Materials...
- ...and outbound stock movements (receiving, transfers, returns). Audit & Compliance Ensure all inventory processes follow company... ...Coordination & Communication Work closely with warehouse staff, store teams, and inventory controllers. Support external and...
- ...supervise the overall operation and technical works of Internal Audit Departments Business Assurance Services Section (BASS) and oversee... ...to ensure objectives are achieved, quality is assured, and staff is developed # Communication of Audit Result : Conduct initial...
- ...Performs audit functions and understands the Firm’s practices and acquires more responsible assignments in the Firm. Technical Responsibilities... ...the profession. 2. Under direct supervision of higher level staff or staff in charge of engagement, undertakes specific...
- ...The Operations Audit Specialist is responsible for evaluating, monitoring, and improving operational compliance across departments and... ...resolution Training & Guidance Assist in orienting staff on operational policies and audit requirements Support management...
- ...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 in...
- ~ 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 ~...
- ...BUSINESS PROCESS AUDIT • Review and verify branch audit documents before submission to Head Office. • Submit daily audit reports and monitor compliance with company policies. • Assist stores in resolving audit findings and operational issues. INVENTORY AUDIT •...
- ...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...
- ...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 and...
- ...Assist in conducting internal audits to ensure compliance with company policies and regulations. Help evaluate and improve internal control systems to enhance operational efficiency. Support audit planning and execution, including risk assessments and audit testing...
- ...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...
- ...Job description: Executing audits based on the approved Audit Plan Identify risk and recommend improvements to internal controls Prepare clear and concise audit working papers and reports Performance of audit procedures to determine if business operations...
- ...Qualifications: Bachelor’s degree in Accountancy. At least 1 year of experience in internal audit, compliance, or related function. Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry...
- ...RBGM Medical Express Sales Inc. is Hiring: Audit Assistant Join our growing team and build your career in auditing, compliance, and business operations! Full job description Help prepare audit working papers and documentation Perform basic audit tests and procedures...
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