Audit Assistant

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...

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...

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...

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...

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...

The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...

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...

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...

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...

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...

Duties and responsibilities:· Ascertains that internal controls are adequately maintained in order to ensure that assets of the company are being protected and controlled.· Assures that established policies and procedures are being complied with and implemented.· Sees to it that all revenues and expenses are properly taken into account and recorded.·...

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...

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...

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...