Finance and 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...

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...

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...

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...

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...

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...

National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting, Finance.Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent.Required skill(s): Organizing and Planning, Auditing and...

Select how often (in days) to receive an alert: Senior Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Makati or Quezon City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing 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...

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...

Philippines' Largest & Most Trusted Motorcycle DealerJob Responsibilities:Shall analyze and evaluate accounting documents, prepare reports that reflect the audit results and document the proposed process.Shall present audit reports to top management and key stakeholders of the company and provide sound recommendations that will ensure well-functioning...

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...

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...

Select how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About...

Happy Hive is a coworking space with business registration, bookkeeping, tax compliance, payroll, and consultancy services geared towards community-building for startup companies and professionals. We are located at 105-A Matimtiman St., Sikatuna Village, Quezon City.What We're Looking ForWe're on the hunt for a Finance Assistant to collaborate with our...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Proven experience in auditing, accounting, or financial analysis.Strong knowledge of auditing standards, principles, and practices.Analytical mindset with attention to detail and problem-solving skills.Excellent communication and interpersonal abilities.Ability...

Email The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise...

Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the Finance Department, including Financial Reporting, Accounting, Tax and Cash Management.Duties and Responsibilities:GENERAL Assist the finance controller manager in managing personnel thru proper workload...

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...