Operations Audit Staff

2 days ago


Metro Manila, Philippines PLATINUM GROUP METALS CORPORATION Full time

Job Purpose:

Assist the Operations Auditor/Cost Accountant in the performance of financial and operational audits to ensure compliance with established Company policies and procedures and in the institution/improvement of internal control systems.

Key Duties and Responsibilities 


 Examine records, reports, operational practices, and document findings for presentation to the Operations Auditor/Cost Accountant.

Assist in appraising adequacy of internal control systems by completing audit questionnairesMaintains internal control systems by updating audit programs and questionnaires; recommending new policies and proceduresPerform special audit and control reports as instructed.Periodically  audits of Petty Cash Funds (PGMC, IPILAN & PGMC-CNEP)Prepares comparison of Budgeted vs on Actual Disbursement.  Monitors Cash Advances and prepares CA confirmation letters.Check accuracy of DTR from foreman against DTR from Biometrics (Minesite)Review the current process in Purchasing to access applicability and propose an updateMonitor the price movement of the supplier; if applicable look for better supplier/priceControl/Monitor the HO stockroom.Prepares GFNI BooksYear-end Inventory of Asset – verify assets by comparing records against actual.Open to working in an office-based set up, Monday through Friday, in Parañaque City

 

Qualification Requirements

Minimum Educational Requirements

Bachelor’s Degree in Accountancy, Financial Management, Audit or related course 

Minimum Experience Requirements

1-2 years of accounting or audit experience
  • Audit Staff

    6 days ago


    Manila, Philippines Pro-hygienics Human Resources Corp. Full time

    Qualifications:*Must be a graduate of BS Accountancy or any accounting-related course*With at least 6 - 12 months of working experience as an Accounting or Audit Staff.* Fresh Graduates are welcome to apply.*Knowledgeable in Internal Auditing responsibilities will be a plus.*Must be analytic and detail-oriented.*Must have good interpersonal communication...

  • Audit Staff

    1 week ago


    Manila, Philippines Pro-hygienics Human Resources Corp. Full time

    Qualifications: *Must be a graduate of BS Accountancy or any accounting-related course *With at least 6 - 12 months of working experience as an Accounting or Audit Staff. * Fresh Graduates are welcome to apply. *Knowledgeable in Internal Auditing responsibilities will be a plus. *Must be analytic and detail-oriented. *Must have good interpersonal...

  • Audit Staff

    2 days ago


    Manila, Philippines Pro-hygienics Human Resources Corp. Full time

    Qualifications: *Must be a graduate of BS Accountancy or any accounting-related course *With at least 6 - 12 months of working experience as an Accounting or Audit Staff. * Fresh Graduates are welcome to apply. *Knowledgeable in Internal Auditing responsibilities will be a plus. *Must be analytic and detail-oriented. *Must have good interpersonal...


  • Manila, National Capital Region, Philippines PLATINUM GROUP METALS CORPORATION Full time

    Job Purpose:Assist the Operations Auditor/Cost Accountant in the performance of financial and operational audits to ensure compliance with established Company policies and procedures and in the institution/improvement of internal control systems.Key Duties and Responsibilities Examine records, reports, operational practices, and document findings for...

  • Audit Staff

    3 weeks ago


    Metro Manila, Philippines Noblehome Corp. Full time

     Deriving conclusions based on reports and making necessary recommendationsConducting financial audits and operational analysis to determine efficiency and compliance to regulationsCoordinating with different departments to gather dataReaching out to clients through calls or correspondenceArranging appointments when necessaryBilling to ClientsPrepare...

  • Audit Staff

    6 days ago


    Metro Manila, Philippines Newtrends International Corporation Full time

    * Executes the audit activity to carry out the annual audit plan within a reasonable time* Identifies Audit and Accounting issues.* Prepares Audit Reports and organizes Audit Working Papers Qualifications:Graduate of any accounting-related coursesCandidate must be willing to travelShould have good written and oral communication skillsAssertive,...

  • Audit Supervisor

    2 weeks ago


    Metro Manila, Philippines J&T Express Full time

    ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...


  • Metro Manila, Philippines Digital Consulting PH Full time

    US Audit Senior In-Charge Work Set up: Remote Work Shift: US Shift | Monday to Friday POSITION OVERVIEW: Provides timely, high-quality client service, including planning, budgeting, and coordinating all client deliverables. Understands skill sets and capabilities of team members, monitors and reviews work product to ensure quality and skill development....


  • Metro Manila, Philippines Digital Consulting PH Full time

    US Audit Senior In-Charge Work Set up: Remote Work Shift: US Shift | Monday to Friday POSITION OVERVIEW: Provides timely, high-quality client service, including planning, budgeting, and coordinating all client deliverables. Understands skill sets and capabilities of team members, monitors and reviews work product to ensure quality and skill development....


  • Metro Manila, Philippines MegaXcess IT Solutions Inc. Full time

    JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

  • Audit Staff

    2 months ago


    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • Audit Staff

    4 weeks ago


    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • Office Staff

    3 weeks ago


    Metro Manila, Philippines Inspira Prime International Corporation Full time

    AquaFlask is in need of Office Staff to support it's growing operations.If you are young, dynamic and flexible, and aspires to be a part of a growing company, come join us!We welcome applicants with experiences in Accounting, Audit, HR, Marketing, Social Media, Graphics Design, Sales, Operations and Merchandising. 

  • Audit Staff

    4 weeks ago


    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • Audit Staff

    2 months ago


    Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

    EDUCATION: * College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: * Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: * Flexible, Enthusiastic and fast learner * Good analytical capability * Proficient in computer...

  • Audit Specialist

    7 days ago


    Metro Manila, Philippines Vision Express Philippines Full time

    The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees’ compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

  • Operations Staff

    2 weeks ago


    Metro Manila, Philippines Manpower Philippines Full time

    Operations StaffCAN START ASAP16KBGCBasic knowledge in Microsoft ExcelGood oral and written command in Filipino and English-Creation of New SKUs on Seller Center-Mirroring of SKUs within Retail and Distributor-Updating of Product Images, Names, Attributes and Descriptions-Monitoring and Updating of Pricing especially for Online Campaign-Monitoring and...

  • Audit Assistant

    2 weeks ago


    Manila, National Capital Region, Philippines Asian Development Bank Full time

    Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable...

  • Audit Assistant

    3 weeks ago


    Metro Manila, Philippines Leisure and Allied Industries Philippines Inc. Full time

    Audit Assistant, Timezone PhilippinesWho we are:Timezone Philippines is a joint venture between Ayala Land, Inc. and Singapore based The Entertainment and Education Group (TEEG). Timezone is the leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with...


  • Manila, National Capital Region, Philippines Olympic Village Enterprises Inc. Full time

    Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...