Audit Assistant

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...

GENERAL FUNCTIONDirectly reporting to Audit Manager.Identify if and where process are not working as they should be and advising on changes to be made.Identified process and control improvements.Performs the full audit cycle including risk management and control management.Collect and analyze data/process to detect deficient controls, fraud or non-compliance...

QUALIFICATIONS:Graduate of Internal Auditing , Accountancy or any related course.2- 3 years work experiencePassionate and committed to the internal audit professionCan start ASAPSkills:Has excellent project and time management skillsComputer literate and proficient in MS Office SoftwareAbove average communication skills (oral and written)Employer questions

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

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...

Qualifications & experienceThe candidate must have a bachelor's degree in Audit/Accounting.Knowledgeable in Philippine Payroll / DOLE requirements.Has experience in Real Estate / ConstructionWork experience in Audit Firm is an advantage.Able to create a financial analysis reportManages and oversees 3 to 4 employees Tasks & responsibilities Security and other...

Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive reports, and communicate results to management.Collaborate with various departments to develop and implement corrective action plans.Preparing audit reports, forming opinions, making inquiries, complying with...

The Audit/Internal Control Supervisor hold a pivotal role in ensuring robust internal controls, fostering Responsible Business Conduct (RBC) compliance, and safeguarding the integrity of the operations. Also, assists in executing internal audit activities, provide support across functions and segments, and actively contributes to special investigations and...

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...

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...

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

The country's leading manufacturer of coconut products is URGENTLY in need of an INTERNAL AUDIT STAFF with the following qualifications:Graduate of BS in AccountancyPreferably with about 1 year working experience in the Manufacturing IndustryExcellent oral and written communication skillsExcellent customer service skills and experienceProficient in MS Office...

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities:Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.Support financial...

Job Duties and Responsibilities:Audit Response Support:Assist in responding to auditor requests in a timely and accurate manner.Collaborate with internal and external stakeholders to gather the necessary information and documentation required for audits.Data Retrieval and Document Management:Assist with ad hoc requests for pulling D365 data and backup...

You will be involved with all aspects of the assurance practice and the day-to-day activities of various engagements. You will perform audits of client's financial statements and attestation engagements and assist U.S. onshore team completing the assigned engagements. Responsibilities:Learn the rules, regulations and Code of Professional Conduct of the...

Work Type: Onsite ; Day ShiftLocation: BGC & QCBrief Job Responsibilities:Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.Responsible for utilizing data analytics and developing automated audit tools,...

JOB SUMMARYThe Internal Audit Officer performs related internal audit activities to enable his superiors in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained; and on the results of evaluation of the risk management, governance, operational and...

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...

Responsible and accountable for the following: Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plansAssist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented informationAssist in the...

Job SummaryThe position is primarily responsible for assisting the Internal Audit Group (IAG) Head in providing independent, objective assurance and consulting services designed to add value and improve the company's operations. Also, the Audit Specialist will be responsible for providing independent assurance on the effectiveness of internal controls,...