audit staff 5

Number of available position(s): 5 Description:Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit.2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and rules.3. delegates decisions...

Audit of Stations/Hubs and Head Office Departments.1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund)1.2. Trace entries on collections as against deposits to banks based on the scope of audit.1.3. Reconciles the balances of all general ledger accounts with subsidiary ledgers.1.4....

Role Description:This is a full-time on-site position for an Audit/Accounting Staff at JASA Property Holdings Inc located in Quezon City. The selected candidate will be responsible for financial and operational audits, analysis of financial statements, risk identification, and audit report preparation. Collaboration with various departments to ensure...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalentsDaily audit of collections and spot audit of Petty CashWeekly audit of signed and unreleased checks as well as blank ChecksMonthly audit of Cash Receipts Book and Disbursement Bookb. Receivable Accounts...

The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate management, operating practices, regulatory financial statement audit and tax audit.Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.Review...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Intogreat Solutions Philippines | Full time Internal Audit & Risk OfficerQuezon City, Philippines | Posted on 03/18/2024 In Intogreat, we value not just your career opportunities with us but we also take pride in our work-life balance culture. We are dedicated to providing the needs of our staff to become productive at work. Here are the ten reasons why...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIESOversees audit planning, fieldwork, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit...

Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate with high...

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...

Responsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...

Performing audits and resolving discrepancies.Performing basic office tasks, such as filing, data entry, answering phones, Assisting with audits, fact checks.Maintaining accurate financial records.Attention to detail:Staff accountants are responsible for maintaining accurate financial recordsPerforming clerical tasks, including processing and recording...

Qualification: Graduate of AccountancyCertified Public Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.With at least 3 years experience in the same capacity or 5 years senior supervisory experience preferably in the manufacturing or service industryExcellent Supervisory (Management/ Leadership) skills.Ability to...

Description: •Prepare and maintains books like Sales Invoice book for Parts, Service and Accessories and Boutique.•Prepare VAT remittances and ITR quarterly.•Monitor schedule of accounts payable.•Handle the analysis of cost.•Prepares Journal vouchers for various transaction.•Post details to subsidiary accounts.•Reconcile and balance...

Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...

The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.Detailed Job...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. They execute Internal Audit activities, including planning, work program...