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- ...transactions, vouchers, invoices, and receipts against supporting documents. Working Papers: Prepare, organize, and maintain clean audit working papers and documentation. Reconciliations: Reconcile accounts, check calculations, and tie out figures between ledgers...
- ...JOB SUMMARY Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls. Reports to: Vice President for Finance and...
- ...Description Conduct regular audits of branch operations to ensure compliance with company policies and regulations. Prepare detailed reports summarizing audit findings and recommendations. Collaborate with branch management to implement corrective actions based...
- ...We are looking for a motivated and detail-oriented Audit Assistant to support our audit team in conducting financial and operational audits. This role is open to fresh graduates and candidates with or without experience, provided they are willing to learn, perform fieldwork...
- ...The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization. Graduate of BS Accountancy. With at least 2 years of experience in Internal Audit in...
- ...Finance, Administration, Business or other related courses At least 1 to 2 years financial experience, through public accounting/auditing and/or industry experience. Computer literate in MS Office (Word, Excel, PowerPoint and Outlook) a capable of easily learning...
- 1. Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. 2. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. 3. Assist in the development of the annual...
- ...hotel is received and completing the various reports, which reflect the income, received by the hotel. In so doing, He/she basically audits the work of the Night Auditors, The Front Office and Food and Beverage Cashiers. To Establish an efficient Income Audit system...
- ...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...
- ...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...
- ...Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations. Prepare audit reports and recommend changes to optimize financial performance and risk management. Collaborate with teams to enhance internal...
- ...We're looking for an Audit Assistant Role Description This is a full-time on-site role for an Audit Assistant based in Metro Manila. The Audit Assistant will support internal auditing processes by examining financial statements, monitoring compliance with internal...
- ...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 in the...
- 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...
- 1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls. 2. Determine compliance with established policies, rules, regulations, systems, and procedures. 3. Verify the reliability of accounting, financial, and operational...
- ...Job Description Position: Senior Accountant - Audits Position Summary We are seeking a highly motivated and detail-oriented Senior Accountant to join our Accounting team, reporting directly to the Senior Accounting Manager. This role plays a key part in...
- ...Description Lead and develop audit plans to assess financial and operational risks. Monitor compliance with internal policies and external regulations. Conduct thorough audits and prepare detailed reporting on findings. Work collaboratively with departments...
- ...Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures. Key Responsibilities: Examines the systems, procedures, and internal control to ensure records and processes are accurate...
- ...and operational data to identify trends, inconsistencies, and areas for improvement. Report Writing: Preparing clear and concise audit reports summarizing findings, conclusions, and recommendations. Must possess at least a Bachelor’s Degree in courses related to...
- ...Description Supervise audit staff and review work papers and audit reports. Plan and execute audits for a variety of clients to ensure compliance with regulations. Provide training and support to junior auditors. Prepare detailed reports on audit findings and...
- ...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...
- ...Description Lead the audit team in executing audit engagements, ensuring compliance with regulations and standards. Prepare and review audit plans, scopes, and programs to implement effective audit procedures. Manage team performance and provide coaching and mentoring...
- ...Lead the Numbers. Strengthen Controls. Drive Accountability. Are you an experienced audit professional who’s ready to take the lead? Join the team and help ensure accuracy, compliance, inventory integrity, and operational efficiency across multiple locations! Salary...
- ...Conduct regular quality audits to ensure compliance with standards. Analyze data to identify trends and areas for improvement. Collaborate with teams to implement corrective actions. Prepare detailed audit reports and present findings. Assist in developing...
- ...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...
- ~ 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 ~...
- ...The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...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...
- ...DRMI-001494 Description AUDIT TEAM LEAD Salary: ₱20,000.00 – ₱22,000.00 Location: Caloocan City Schedule: Monday to Saturday | 9:00 AM – 6:00 PM QUALIFICATIONS • Bachelor’s degree in accounting, Finance, Business Administration, Management, Internal Audit...