Audit Examiner

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

As an Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.How you will contributeConduct the audits in accordance with internal policies, best practices,...

QualificationsBachelor's degree in AccountancyWith a minimum of 1 year related experienceProficient in MS Office applicationsStrong analytical, composition, and prioritizing skillsDetail-oriented and with good organization and coordination skillsAbility to maintain confidentialityGood written and oral communication skillsDuties and ResponsibilitiesConducts...

Job SummaryLead person responsible for ensuring through an examination of the various department of the company the proper implementation of financial, operational, compliance reporting process, practices and controls. This shall also include compliance with regulation which covers AMLA, as amended, Data Privacy Law, Consumer Protection and other applicable...

Job Requirements:Candidate must possess Bachelor/College Degree of Accountancy.Fresh graduates are encourage to apply.No work experience required.With good communication skills.Able to multitask efficiently and effectively.Desire to learn and work hard in fast-paced environment.Applicants must be willing to work in Quezon City.Required skills : MS Office...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

Job SummarySupports senior auditors in conducting financial, operational, and compliance audits. This role involves examining financial statements, reviewing internal controls, and ensuring the organization's policies and procedures adhere to regulatory requirements.Duties and Responsibilities:Evaluate the effectiveness of internal controls and suggest...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Audit Associate What is this role about?The Audit Officer ensure the...

JOB DESCRIPTION1.Audit all branches/offices and departments assigned. 2. Coordinate with the Internal Auditors in carrying out audit functions. 3. Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business transactions recorded. . 4. Examine & analyze (based on audit procedures)a. Sales Receipts/Invoices,...

DUTIES AND RESPONSIBILITIES: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...

RESPONSIBILITIES:Assist the Audit Manager in managing audit engagements.Acts the Audit Team Leader prepares the preliminary audit report and conducts entrance and exit meetings with the auditee.Prepares the final audit report submitted for review and approval of the Audit ManagerConducts audit of general controls and compliance to policies, standards, and...

As an Internal Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place. How you will contributeConduct the audits in accordance with internal policies, best...

Job Description:The Internal Auditor is responsible for providing independent and objective assurance and consulting services designed to add value and improve the operations of the San Miguel Group of Companies, assisting the Company and its Subsidiaries in accomplishing its goals and objectives by bringing a systematic and disciplined approach to evaluate...

Perform assigned audit engagements. Perform Audit Procedures according to the international standards for the professional practice of internal auditing. Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected as per standards.Conducts audit engagement/fieldworks as indicated on the audit plan. Performs...

Warehouse Audit Specialist Warehouse Audit Specialist Join our team as a Warehouse Audit Specialist and play a critical role in ensuring the accuracy and integrity of our warehouse operations. Job Summary As a Warehouse Audit Specialist, you will be responsible for conducting regular audits of our warehouse inventory, processes, and accounts to ensure...

Job DescriptionResponsible for examining and analyzing the patient medical records for timeliness, accuracy and completenessPrepares report summaries presentations and needed forms of identified compliance and non-compliance of Patient Medical Records Qualifications Graduate of any Healthcare related courseWith work experience handling medical records...

Job Description:Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentalMaintains internal control systems by updating audit programs and questionnaires, recommending new policies and proceduresPrepares audit and control reports by collecting, analyzing, and summarizing operating...

Job Description:Prepare and file tax returns and facilitate the tax paymentsCoordinate with BIR officers/examinersAssist in BIR auditsPerform internal tax reviewsDuties and Responsibilities:Provide assistance and strategic advice to various stakeholders of the company and its subsidiaries and affiliates as it relates to technical competence in Philippine...

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.Responsibilities:You will play an important role in:Planning, performing and execution of compliance, financial, operational, and special audits.Performing Risk-Based Audit and implement Audit...

JOB DUTIES AND RESPONSIBILITIES: Regular:Examine the facts and figures presented by the company with an unbiased attitude and detached approachLacks any kind of personal interest related to a company's success, victory and failure that emerges out of internal auditing Builds checklists and supervises audit work schedules Ensures that all policies and...