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- ...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...
- ...Description Lead and manage audit projects from planning to execution. Conduct risk assessments to identify areas for improvement. Prepare detailed audit reports and communicate findings to management. Supervise and mentor junior auditors and support staff....
- ...with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skill. Must have...
- ...Responsibilities Assist in planning and preparing audit engagements. Conduct audit procedures and document results. Communicate with clients and prepare initial audit reports. Manage department records and office supplies. Engage in continuous improvement...
- ...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...
- ...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...
- ...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...
- ...Assist in conducting internal and external audits to ensure compliance with regulations and standards. Perform quantitative research and analysis to support audit findings. Compile, review, and present audit reports to stakeholders. Maintain accurate documentation...
- ...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...
- ...KEY RESPONSIBILITIES Conduct internal audits across retail stores, commissaries, warehouses, and manufacturing facilities Evaluate compliance with company policies, operational procedures, and food safety standards Perform process audits on inventory, cash handling...
- ...Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies...
- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
- ...company assets are accounted for and safeguarded from losses of any kind; 4. Evaluates the reliability of any data submitted to Auditing Department; 5. Recommends revisions on existing polices and procedures for operational improvements and/or detect or prevent errors...
- ...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...
- ...Responsibilities: - On-site assistance during tax audits, including document checking, and retrieval - Examine and pull out accounting records/documents - Archiving of accounting documents - Any task that may be assigned from time to time by the Lead, Manager, Supervisor...
- ...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...
- ~ Assist in conducting audits and reviews of financial statements. ~ Evaluate compliance with accounting standards and regulations. ~ Prepare detailed audit reports and findings. ~ Collaborate with senior auditors to identify risk areas. ~ Support clients in improving...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and information systems, assessing compliance with applicable standards and regulations, and evaluating the adequacy and effectiveness of internal...- ...Description Assist in the preparation of audit plans and schedules. Conduct internal audits and assess compliance with regulations. Prepare detailed reports on audit findings and recommendations. Collaborate with team members to improve processes and controls...
- ...Perez, Sese, Villa & Co. (PSV) is looking for a highly motivated and experienced Audit Supervisor to join our growing team. If you are passionate about audit excellence, client service, and team leadership, we invite you to build your career with us. Key Responsibilities...
- ...Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on financial statements. Communicate findings to the audit team and clients effectively. Identify areas for process improvement 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...
- ...We are seeking to hire an experienced Audit Supervisor for our company. Among the requirements of this team are completing your assigned tasks, leading your team, and collaborating with others. Apply now! Qualifications: •College Graduate •A professional certification...
- ...Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES...
- ...We are looking for a detail-oriented and analytical Audit Staff to support internal hiring monitoring and ensure accuracy, compliance, and proper documentation of processes. If you have a strong accounting background and a keen eye for detail, we’d love to hear from...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment...
- ...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...
- ...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...
- ...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...
- ...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...