Audit Staff

The company is looking for Audit Staff. The following are some of the responsibilities:Conducts regular audit of the assigned companies following the standard audit program.Auditor performs Audit of Cash, Account Receivables, Inventories, Fixed Assets.Prepares weekly audit works status report, audit working papers and audit summary,Organizes audit...

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...

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...

QualificationsGraduate of Accountant or any Business related course.CPA is an advantageMinimum of 1 year experience as Accounts Payable Staff / Accounting Staff / Audit StaffEffective leadership skillsComputer Literate.Benefits:Company Christmas giftCompany eventsFree parkingOn-site parkingOpportunities for promotionPaid trainingPay raisePromotion to...

JOB RESPONSIBILITIES:Conduct monthly branch and warehouse inventory audit.Check the compliance of the branch and warehouse with the established standards, policies, and procedures.Review the systems to validate the accuracy and completeness of the information.Execute the scheduled audit engagement based on the approved Audit Program Guide of the IAD, and...

Conducts scheduled and special audits for all branches and affiliate companies.Conducts field works as required during the audit engagement based on audit procedures which includes review of documentary records, site visit, customer confirmation, etc.Prepares draft audit reports and supporting schedules subject for review of Internal Audit Manager.Submits...

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 SpecificationsBachelor's/College Degree in Finance/Accountancy/Banking or its' equivalent.With at least 6 months to 1 year working experience as Audit Personnel.Keen to detailsDuties and ResponsibilitiesDeveloping and maintaining audit documentationAnalyzing sales documents and reportsIdentifying irregularities of the submitted documentsCommunicating...

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,...

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...

Job Requirements: Graduate of BS Accountancy or any related courseWith at least (2) years experience in internal audit, systems and process improvementWilling to travel to Cebu areas Job Responsibilities Observes retrieval procedures and provides comments on deviations against standard operating procedureChecks security of tokens and tickets inside machines...

Job Description:Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various...

Job Description:Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various...

Responsibilities:Responsible for completing audits as assigned;Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors;Responsible for interviewing client staff as needed to gather relevant information to complete assignments;Communicate...

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...

INVENTORY ROLE.1. Prepared theoretical inventory monitoring for all stores and commissary2. monitor the daily inventory transactions not limited to receiving, stock transfer, and sales of inventory.3. Reconciled Monthly Inventory vs EBT Month End Inventory.4. Inventory variances must be reconciled vs actual inventory.COSTING.1. Ensure the actual cost of...

Job Description:In this role you will:Contribute to the client service team by producing quality work, quick turnaround, and attentive service.Perform services within budgeted time by utilizing technical, time management, and organizational skills.Draft various schedules, notes, opinions and comments for the audit report.Monitor staff performance on...

Title: Audit ManagerJoin a Winning Team:Deloitte provides a unique career experience where you can inspire and empower talents, making a meaningful impact for our clients, people, and community. We offer an inclusive, collaborative workplace with unrivalled opportunities for you to reach your full potential. We are always seeking individuals with relentless...

MAJOR RESPONSIBILITIES1. Supervises the day-to-day activities of the team2. Conducts Engagement Level Risk Assessment and develops Detailed Audit Program for the assigned Audit Activities3. Collaborates with all concerned in the implementation of assigned audit engagements or activities4. Ensures complete and accurate documentation of work performed5....

Job Qualification:Bachelor's Degree in Accountancy, Finance, Business Administration, or any related field.At least 1-2 years of work experience related to store audit or loss prevention experience.Knowledge of finance, accounting, and inventory procedures.With working knowledge of SAP process and workflows.Knowledgeable in stock correction activities in...