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- ...Qualifications: Graduate of 4-year bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least one (1) year experience in Internal auditing in banking or financing industry. Amenable to work in head office - Paseo...
- ...Responsibilities: Assist in the planning and execution of internal audits, including developing audit plans, conducting fieldwork, and preparing audit reports. Perform audit procedures assigned by the Audit Supervisor. Report audit findings and recommendations...
- ...Job Description: Audit Field Staff Position Title: Audit Field Staff Department: Internal Audit / Finance Reports To: Audit Supervisor / Audit Manager Job Summary The Audit Field Staff is responsible for conducting on-site audits of branches and...
- ...Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- ...Description Assist in the planning, execution, and completion of audit assignments. Support the audit team with financial and compliance audits. Prepare and analyze financial statements for accuracy and compliance. Communicate findings and recommendations to...
- ...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...
- ...JOB SUMMARY: The Internal Auditor is responsible for conducting independent audits and evaluations of the company’s stores to ensure compliance with internal policies, operational standards, and regulatory requirements. This position plays a key role in identifying risks...
- ...We are a dynamic and growing auditing and accounting firm seeking a dedicated and experienced Audit Supervisor to join our team. The Audit Supervisor will be responsible for managing and overseeing multiple audit engagements, ensuring that all work is conducted in accordance...
- ...Assist in planning and executing audit assignments Conduct fieldwork, including testing internal controls Prepare working papers and documentation Collaborate with team members to identify risks Communicate findings to senior management Stay...
- ...Description Lead core responsibilities for Audit Associate and deliver measurable business outcomes. Collaborate with cross-functional teams to execute plans with quality and timeliness. Communicate progress, blockers, and recommendations clearly to stakeholders...
- ...experience in the related field preferably in food service industry particularly in the counter type set-up • Can do daily counting and audit of food and non- food items of the restaurant • Keen on data results, details and information • Can submit and generate an...
- ...Identify slow-moving, aging, and obsolete inventory and recommend actions Ensure compliance with internal controls, policies, and audit requirements Prepare inventory reports and provide insights to management Qualifications Bachelor’s Degree in Accountancy,...
- ...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...
- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Description Assist in the execution of audit assignments across various sectors. Collaborate with team members to ensure compliance with regulatory standards. Perform detailed analyses of financial statements and supporting documents. Identify areas for improvement...
- ...JOB SUMMARY: Knowledgeable in risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability. JOB SCOPE Risk-based audit : oversee...
- ...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...
- ...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...
- ...Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience...
- ...Description Assist in the development and implementation of compliance policies and procedures. Conduct regular audits to ensure adherence to regulatory requirements. Prepare compliance reports and maintain documentation. Support training initiatives to promote...
- ...Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing...
- 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...
- ...We are seeking a detail-oriented and motivated Audit Associate to join our team. The Audit Associate will assist in performing financial audits, ensuring compliance with applicable standards, and supporting senior auditors in delivering high-quality audit services. This...
- ...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...
- ...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...
- ...Description Ensure accuracy and compliance of financial records and reports. Perform regular audits and reviews of financial processes and transactions. Collaborate with various departments to enhance compliance practices. Assist in the preparation of financial...
- ...POSITION TITLE: AUDIT TEAM LEAD LOCATION: CALOOCAN CITY SCHEDULE: MONDAY TO SATURDAY, 9:00 AM – 6:00 PM SALARY RANGE: 20,000.00 – 22,000.00 The Audit Team Lead is responsible for leading and supervising the field audit team to ensure that company policies...
- ...Description Assist in the execution of internal audit assignments and projects. Evaluate compliance with established policies, procedures, and regulations. Conduct detailed financial and operational audits to assess risks and controls. Prepare audit reports...
- ...site field work at various retail locations. The ideal candidate will be comfortable traveling to store branches to perform inventory audits. verify sales transactions, gather financial documents, and assist with compliance checks. Requirements Preferably with...