Audit Assistant
2 days ago
Job descriptionEDUCATION:College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE:Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:Flexible, Enthusiastic and fast learnerGood analytical capabilityProficient in computer technologyGood interpersonal and organization skillsCapable of working independently with minimum supervisionGood in oral and written communication skillsKeen to detailsWilling to do fieldworkJOB SUMMARY:Executes audit assignments based on audit plan and provides results to immediate superior.DUTIES AND RESPONSIBILITIESPerforms field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.Ensures compliance to guidelines and policies set-up by the management.Follows up audit replies to ensure timely and proper disposition on audit findings.Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.Communicates audit results to concerned personnel and departments.Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.Assists in the preparation of audit work plans and audit programs.Prepares or assists in training and presentation materials for new procedures or audit techniques.Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.Performs other related duties and responsibilities as required.Benefits:Additional leaveCompany Christmas giftCompany eventsHealth insuranceOpportunities for promotionPromotion to permanent employeeSchedule:8 hour shiftSupplemental pay types:13th month salaryOvertime payYearly bonus
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Audit Assistant
2 days ago
Makati, Philippines Cedar Rapids Reinsurance Full timeJob description EDUCATION: College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: Must have at least 1year relevant woking experience. Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: Flexible, Enthusiastic and fast learner Good analytical capability Proficient in...
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IT Audit Assistant Manager
3 days ago
Makati City, Philippines Gratitude Philippines Full timeJob Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...
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IT Audit Assistant Manager
3 days ago
Makati City, Philippines Gratitude Philippines Full timeJob Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...
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Internal Audit Assistant Manager
3 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...
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Internal Audit Assistant Manager
3 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal Audit Assistant Manager
3 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal Audit Manager
2 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
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Internal Audit Manager
3 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...
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Internal Audit Manager-
3 days ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...
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Internal Audit Manager
3 days ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...
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Internal Audit Manager-
3 days ago
Makati, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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Internal Audit Manager-
3 days ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...
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Makati City, Philippines RecruiterPH Full timeJob Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...
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Makati City, Philippines RecruiterPH Full timeJob Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...
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Compliance Officer
3 days ago
Makati, Philippines Nityo Infotech Full timeCompliance Officer Job Summary: Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and mitigate compliance risks. Qualifications: Graduate in Accountancy, Business, or IT-related courses; CPA preferred. 5 years in compliance or audit roles. Familiarity with regulatory requirements and...
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Tax and Audit Officer
3 days ago
Makati, Philippines Newcore Industries International Incorporated Full timePrepare tax computations for all newcore entities (local and international) Prepare and submit of tax returns to the bIR Ensure that the payment of taxes made before the deadline Ensure compliance with business permit compliances of all companies Prepare documents in times of BIR and lGu audits Research on new taxe rules and regulations and provide updates...
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Accounting Assistant
2 days ago
Makati, Philippines TAHJNSDMM Management Services Inc. Full time- Billings (invoice only) - In-charge of collection weekly follow-up - Payroll Master of Client accounts - Overall in-charge of Disbursement request and invoices - Prepare and send Collection Receipts for payments made online - In-charge of monthly Government contributions and loans remittances - Computation and release of Quitclaims - Liquidation of...
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Accounting Assistant
1 day ago
Makati, Philippines TAHJNSDMM Management Services Inc. Full time- Billings (invoice only)- In-charge of collection weekly follow-up- Payroll Master of Client accounts- Overall in-charge of Disbursement request and invoices- Prepare and send Collection Receipts for payments made online- In-charge of monthly Government contributions and loans remittances- Computation and release of Quitclaims- Liquidation of Reimbursement...
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Compliance Officer
3 days ago
Makati, Philippines Nityo Infotech Full timeCompliance Officer Job Summary: Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and mitigate compliance risks. Qualifications: Graduate in Accountancy, Business, or IT-related courses; CPA preferred. 5 years in compliance or audit roles. Familiarity with regulatory requirements and...
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Accounting Assistant
7 days ago
Makati, Philippines TAHJ Management Services Inc Full time1. Invoice only2. Billings (Invoice only)3. In-charge of collection weekly follow-up 4. Payroll Master of accounts5. Overall in-charge of Disbursement request and invoices6. Prepare and send Collection Receipts for payments made online7. In-charge of monthly Government contributions and loans remittances8. Computation and release of Quitclaims9. Liquidation...