Audit Assistant

Be another key ingredient Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita's Minimum Qualifications/ Experiences:Candidate must be a graduate of BS Accountancy or equivalent field.With experience in Inventory and Process Audit.Proficient in MS Excel and Word.With attention to details. Your...

Internal Audit Assistant role involves supporting comprehensive audit processes and contributing to the overall financial health and compliance of the organisation. About the role Assist in planning, execution, and reporting of internal audits across various departments and business functions Perform detailed testing and analysis of financial...

Discover your 100% YOU with MicroSourcingPosition: External Audit AssistantLocation: Harton Corporate Center ParañaqueWork setup & shift: Hybrid (3x onsite / 2x wfh) l DayshiftWhy join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

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...

Discover your 100% YOU with MicroSourcingPosition: External Audit Assistant ManagerLocation: Harton Corporate Center ParañaqueWork setup & shift: Hybrid (3x onsite / 2x wfh) l DayshiftWhy join MicroSourcing? You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

ComWorks Inc. is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets through its divisions and extensive distribution network. We are seeking a highly skilled and experienced auditor to join our team. Key responsibilities include: Conducting fieldwork in Metro...

Job Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and compliance with regulatory requirements.Responsibilities:Assist in the development and execution of the annual IT...

The main role is to manage the audit team day-to-day operation. Responsible for conducting physical inventory, cash, compliance and security audit to determine compliance to existing policies and procedures, evaluate efficiency and effectiveness of management systems particularly on the areas of risk management, controls and governance and provide...

Job Title: Junior AuditorMagsaysay Multi-Purpose Cooperative (MAGCOOP) is seeking a highly motivated and detail-oriented Junior Auditor to join our team.Responsibilities:Participate in the development of the Risk-based Annual Audit plan, ensuring alignment with the Audit Supervisor and Audit Committee's objectives.Contribute to the preparation of audit...

Audit Internship Opportunity at Executive OpticalWe are seeking a highly motivated and detail-oriented Audit Intern to support our audit team in various tasks related to assessing and reviewing our financial statements, controls, and compliance.Key Responsibilities:Assist with Audit Planning: Support the planning phase by gathering preliminary data and...

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...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. Performs risks assessment by identifying...

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...

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...

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...

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...

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...

**Job Summary:** As a Branch Audit Supervisor, you will oversee the review of critical or complex accounts, transactions, or processes, ensuring compliance with internal policies and regulations. As a Branch Audit Supervisor, you will perform a review of critical or complex, or sensitive accounts, transactions, or processes. You will be responsible for...

Job Description:Examines financial records and transactions of department/business units to verify its accuracy through regular system check.Conducts spot/random audit wherein financial transactionsHandles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendation for...

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...