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- ...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...
- ...organizational skills, attention to detail and the ability to handle sensitive information with integrity. Key Responsibilities: Auditing Functions: · Audit daily sales, Client payments, refunds and supplier transactions. · Verify accuracy of visa fees, travel...
- ...Description Assist in the execution of audits in accordance with established standards. Prepare and maintain audit documentation and working papers. Collaborate with senior auditors to identify areas of improvement in controls and processes. Conduct substantive...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance, investigative and performance audits of different departments/business units. • Prepares monthly inventory report. • Ensure and maintain...
- ...data files, and communications are finalized and dispatched within specified client timeframes. Conduct thorough pre-transmission audits on all outbound work to verify completeness and adherence to schedule. Operations Oversight & Team Accountability...
- ...Responsibilities: Conduct client business and financial familiarization through prior documentation and industry research Execute audit procedures and fieldwork, including internal control evaluation and substantive testing Prepare audit documentation, management...
- ...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...
- ...Responsibilities: Assist in conducting financial and operational audits. Review accounting records, financial documents, and internal controls. Prepare audit working papers and reports. Identify risks, discrepancies, and areas for process improvement. Ensure...
- ...Description Assist in the planning and execution of audit engagements for various clients. Evaluate financial records and ensure compliance with accounting standards and regulations. Prepare detailed audit reports with findings and recommendations for improvements...
- ...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...
- ...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...
- ...Description Assist in conducting financial audits to ensure compliance with regulations. Analyze financial data and identify discrepancies or areas for improvement. Prepare audit working papers and summaries for review. Collaborate with team members to develop...
- ...Description Assist in conducting audits to ensure compliance with regulations and standards. Prepare detailed audit reports and present findings to management. Collaborate with team members to identify areas for improvement in financial processes. Maintain...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign) Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment...
- ...compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities. Plan, perform, and document audits and risk assessments covering both financial and operational processes. Draft audit reports and propose corrective measures to...
- ...Junior Associate – Audit & Tax (Compliance & Assurance Group) We are looking for a Junior Associate to join our Compliance and Assurance Group. This role is ideal for early-career accountants who want hands-on experience in audit, assurance, and tax compliance ,...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions, accounts, and controls in accordance with audit standards and firm methodologies. Analyze financial statements and supporting documents to identify risks, discrepancies, and areas...
- ...Responsibilities: 1. Conducts provincial and plant audit. 2. Checks Fixed and Piece rate payroll including preparation of yearly 13 th month pay and request. Detects discrepancies to payroll summary VS DTR (Timekeeping System) 3. Checks weekly warehouse expenses...
- ...Clearance Prepare and file Estate and donor tax returns Conduct in-depth research on current tax laws, regulations, and rulings, including changes in BIR regulations Conduct internal tax training sessions for firm staff Provide support during tax audits...
- ...Assist in planning and executing audits for various clients. Evaluate financial records and internal controls. Prepare and document audit findings and recommendations. Collaborate with team members to ensure compliance with regulations. Communicate effectively...
- ...Performs audit functions and understands the Firm’s practices and acquires more responsible assignments in the Firm. Technical Responsibilities and Duties 1. Adheres to the Firm’s policies and the professional ethics of the profession. 2. Under direct supervision...
- Travel to various locations to conduct thorough inspection of merchandise displays within retail stores and shopping malls. Must be willing and available to stay in provincial areas or outside their residence for extended period of time, as required by the role Must...
- ...Duties and Responsibilities: Assist in audit engagements and report audit issues to the partner-in-charge. Implement and document audit procedures and methodology during audits. Prepare and review financial statements as required. Qualifications and Skills:...
- ...Conduct thorough audits of internal controls and branch inventory. Evaluate compliance with regulations and standards. Prepare detailed reports with findings and recommendations. Collaborate with management to optimize processes. Assist in risk assessment...
- ...Bachelor's degree in Accountancy, Accounting Technology, Finance, Business Administration, or related field. Experience in auditing, inventory control, retail operations, or related work is an advantage. Strong analytical and problem-solving skills. Proficient...
- ...APPLY NOW AND LOOK FOR MS. KENDRA! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Willing to work on site Willing to attend in-person interviews once requested JOB RESPONSIBILITIES: Help with planning...
- ...JOB DESCRIPTION Responsible for conducting on-site audits of retail branches to ensure compliance with company policies, operational standards, and financial controls. The role helps maintain accuracy in inventory, sales reporting, and overall store performance. QUALIFICATIONS...
- ...customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Audit Associate INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)...