Audit Assistant

Performs audit activities in the company's outlet operational activities on daily sales, product, and supplies inventories; Performs weekly audit activities in interdepartment and companyowned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports and consolidates the organization's system for any discrepancies; Conducts regular and...

DUTIES AND RESPONSIBILITIES:Prepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...

Essential Responsibilities: Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures Support in providing training and setting-up of financial systems in field offices. Monitoring spending to ensure compliance with the budget and to prevent overspending and...

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...

Developing comprehensive audit plans, outlining the scope, objectives, resources, and timelinesIdentifying and assessing risks that could impact the organizationPerforming internal audit procedures including inspection of records, observing operations, and interviewing personnelConducting tests for compliance with laws, regulations, and internal...

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 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...

Job Responsibilities:Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.Perform risk assessments and develop audit plans to address potential areas of concern.Document audit findings and prepare...

Job Responsibilities: Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. Perform risk assessments and develop audit plans to address potential areas of concern. Document audit findings and prepare...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findingsEvaluate the effectiveness of controls and...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findings Evaluate the effectiveness of controls and...

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...

Posted as of: Wednesday, January 31, 2024 Status: Archived Company: ACME Jewelry Number of available position(s): 1 Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans; and responsible in conducting financial and systems and compliance audit; reviewing and evaluating systems and procedures. Duties and...

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...

Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management Ensure that tasks and activities are done on schedule and in accordance with Internal Audit's policies and...

Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities: Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities: Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...