Corporate Audit Associate

8 hours ago


Manila, National Capital Region, Philippines SEAOIL Philippines, Inc. Full time

We're seeking an Audit Associate to ensure compliance with internal control policies and procedures. The ideal candidate will have a strong background in accounting and auditing, with experience in internal auditing and variance analysis.

What You'll Do:

  • Execute audit procedures for the procure to pay process based on the annual audit plan.
  • Develop and organize audit evidence/working papers to support audit observations and conclusions.
  • Conduct opening and closing meetings with stakeholders.
  • Prepare final audit report and discuss findings and recommendations with auditees and immediate superior.
  • Perform follow-up reviews with auditees.

Requirements:

  • Graduate of BS Accountancy, Management Accounting or related accountancy course.
  • At least 1 year of experience in internal auditing.
  • Adept in auditing and variance analysis.


  • Manila, National Capital Region, Philippines SEAOIL Philippines, Inc. Full time

    Join SEAOIL as Audit Associate and contribute to the company's mission to fuel the better future of Filipinos. SEAOIL, the largest and leading independent fuel company in the country, is seeking a talented individual to fill this role. The Audit Associate will ensure compliance with established internal control policies and procedures by examining records,...


  • Manila, National Capital Region, Philippines Storagemart Corporation Full time

    Job Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...

  • Audit Associate

    8 hours ago


    Manila, National Capital Region, Philippines Primal Enterprises Corp. Full time

    Inventory Audit Associate: Perform regular audits of inventory processes to ensure accuracy and identify discrepancies. Key responsibilities include conducting physical audits, reconciling discrepancies, reviewing processes, and ensuring compliance with company policies and standards.Responsibilities:Conduct regular physical audits of inventory, including...


  • Manila, National Capital Region, Philippines NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA &CO. CPAS Full time

    We are an expanding audit firm in Ortigas Center, Pasig, serving diverse local and international clients. A reputable training ground for young accountants and tax specialists, our firm has established a strong reputation.Audit & Tax AssociateWe seek an individual with a passion for excellence and a keen eye for details. The ideal candidate will have a...


  • Manila, National Capital Region, Philippines NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA &CO. CPAS Full time

    **Job Summary:** We are seeking an Audit & Tax Associate to join our team in Ortigas Center, Pasig. The ideal candidate will have a strong background in accounting and a passion for auditing. We are an expanding audit firm with a diverse client base and a reputation for providing top-notch training for young accountants and tax specialists. Our partners are...

  • Audit Professional

    21 hours ago


    Manila, National Capital Region, Philippines Kelin Graphics System Corporation Full time

    Audit StaffAbout the Role:We are seeking a highly skilled and experienced Audit Staff to join our team at Kelin Graphics System Corporation. As an Audit Staff, you will be responsible for conducting audits and ensuring the accuracy and reliability of our financial records.Key Responsibilities:Conduct audits and reviews of financial statements and...

  • Audit Associate

    1 month ago


    Manila, National Capital Region, Philippines Millenary Manila Corporation Full time

    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...

  • audit staff

    3 months ago


    Manila, National Capital Region, Philippines ACS MANUFACTURING CORPORATION Full time

    Candidate must possess at least Bachelor's/College Degree in Auditing, Accountancy, Accounting Technology, Management Accounting or equivalent.At least 1 Year of working experience in the related field is required for this position.Fresh graduate are welcome to apply.Preferably 1- Year Experienced Employee specialized in Finance - Auditing, General/Cost...


  • Manila, National Capital Region, Philippines Deloitte SEA Full time

    What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...


  • Manila, National Capital Region, Philippines Greenfield Development Corporation Full time

    JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

  • Management Associate

    1 month ago


    Manila, National Capital Region, Philippines Megawide Construction Corporation Full time

    Supports the Chairman and CEO in developing the corporate strategic plan for Megawide and its subsidiaries.Responsible for the development of the Enterprise Risk Management program.Responsible for helping the Chairman and CEO during Board Meetings, which includes the conceptualization, development, and organization of thought processes in the preparation,...


  • Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

    Audit and Compliance AssociateSourcetech Solutions Inc. is seeking a highly skilled Audit and Compliance Associate to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Conduct comprehensive...

  • Audit Staff

    1 month ago


    Manila, National Capital Region, Philippines MILAGRITA GLOBAL FOODS CORPORATION Full time

    About the roleAs an Audit Staff at MILAGRITA GLOBAL FOODS CORPORATION, you will be responsible for conducting internal and external audits to ensure the accuracy and compliance of the company's financial records and processes. This full-time position is based in Santa Ana Manila City Metro Manila and is a crucial role in supporting the overall financial...

  • Audit Officers

    4 months ago


    Manila, National Capital Region, Philippines Philippine Business Bank Full time

    Basic Duties:Acts as Team Leader/Auditor-in-ChargeAssists in the conduct of the Bank's Head Office (Commercial/Consumer/Corporate Lending, Treasury, Risk, Compliance and more) or Branch Audit Examination or Special AuditPrepares/Reviews the Audit Report for submission to the Internal AuditorConducts special audit and investigate fraud cases upon instruction...

  • Audit Professional

    2 days ago


    Manila, National Capital Region, Philippines Kelin Graphics System Corporation Full time

    Audit StaffAbout the Role:We are seeking a highly skilled and experienced Audit Staff to join our team at Kelin Graphics System Corporation. As an Audit Staff, you will be responsible for conducting audits and ensuring the accuracy and reliability of our financial records.Key Responsibilities:Conduct audits and reviews of financial statements and other...

  • Audit Supervisor

    1 month ago


    Manila, National Capital Region, Philippines J&T Express Full time

    ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...


  • Manila, National Capital Region, Philippines Chooks to Go Inc. Full time

    Job Summary: Conduct operational audits, review process documentation, and communicate findings to improve control environments in food processing and retail settings. **Qualifications** Graduate degree in Food Technology, Nutrition, Dietetics, or related field Knowledge of GMP, HACCP, and Food Safety Principles Critical thinking and problem-solving...


  • Manila, National Capital Region, Philippines DMCI Homes Full time

    Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...


  • Manila, National Capital Region, Philippines Neksjob Corporation Full time

    Neksjob Corporation: Internal Audit Senior AnalystJoin our team of professionals at Neksjob Corporation and take on the role of Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a crucial part in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...


  • Manila, National Capital Region, Philippines Chooks to Go Inc. Full time

    QUALIFICATIONS: A graduate of Bachelor's Degree in Business Management or any Management related course.Strong Technical software skills required (Microsoft Excel, Word, PowerPoint, Google Workspace).Demonstrate ability to present, discuss, and at times defend views effectively through formal, informal, written, and spoken communication.Demonstrate...