Audit Assistant
1 week 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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Internal Audit Assistant
3 weeks ago
Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full timeBS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...
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Assistant Manager
3 days ago
Makati City, National Capital Region, Philippines R.G. Manabat & Co. Full timeR.G. Manabat & Co. is looking for a talented Assistant Manager - Audit Advisory to join our team. The successful candidate will have a strong background in auditing and assurance, with a proven track record of delivering high-quality audit services.The Assistant Manager - Audit Advisory will be responsible for leading audit engagements, managing audit teams,...
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IT Audit Assistant Manager
4 weeks ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...
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Audit Assistant
1 week ago
Marikina City, National Capital Region, Philippines Conqueror International, Inc. Full timeProvides assistance in the implementation of all Internal Audit Processes, Company Policies and Procedures and Internal Control Measures by conducting audit, checking and monitoring.
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Audit Assistant
1 week ago
Marikina City, National Capital Region, Philippines Conqueror International, Inc. Full timeProvides assistance in the implementation of all Internal Audit Processes, Company Policies and Procedures and Internal Control Measures by conducting audit, checking and monitoring.
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Audit Assistant
4 weeks ago
Marikina City, National Capital Region, Philippines Conqueror International, Inc. Full timeCompany: Conqueror International, Inc.Company Description: A Retail Company with footwear as the main product line with affiliated companies in the Leasing/Real Estate Industry.Contract Type: Full TimeExperience Required: No ExperienceEducation Level: Bachelor's DegreeNumber of vacancies: 1Job DescriptionAudit AssistantLocation: Marikina City, National...
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Internal Audit Assistant Manager
1 week ago
Makati City, National Capital Region, 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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Assistant Audit Manager
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeDirect HiringNityo Infotech Services Philippines is looking for:Assistant Audit Manager (supervisory level) - Php 80,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)QUALIFICATIONS:Assistant Audit ManagerGraduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal...
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Assistant Audit Manager
3 days ago
Quezon City, National Capital Region, Philippines Manulife Full timeAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture that values wellness and...
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Audit Technical Advisory Assistant Manager
3 days ago
Makati City, National Capital Region, Philippines R.G. Manabat & Co. Full timeAudit Technical Advisory Assistant Manager1 week ago Be among the first 25 applicantsProvides timely advisory to firm personnel on matters primarily related to standards on audit, assurance and other related services and related developments, training, consultation and financial statements quality control review. Will also support in financial reporting...
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Audit Assistant
4 weeks ago
Quezon City, National Capital Region, Philippines QCStyropackagingMultiplast Corp. Full timeQualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate are welcome to...
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Audit Section Head
4 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head for Head Office.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental audit plan, managing various audits and investigations,...
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IT Audit Expert
5 days ago
Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full timeJob DescriptionThis role is part of the Internal Audit Team, where you will work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the guidance of a supervisor.Strategic Control Impact - Identifies meaningful issues in which controls are not accurately designed or are not operating successfully.Audit Execution...
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Audit Professional
3 days ago
Makati City, National Capital Region, Philippines Romil Anunciado Full timeJob DescriptionWe are seeking an experienced Audit Professional to join our team at Romil Anunciado. As an integral part of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and procedures.The successful candidate will be responsible for:Assisting in developing and implementing the annual audit...
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Audit Section Head
4 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAudit Section Head - Information Systems AuditAbout the job Audit Section Head - Information Systems AuditAbout the JobCorporate Title: Audit Section HeadWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Section Head.Whether you're just starting out, or already a...
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Internal Audit Manager
1 week ago
Makati City, National Capital Region, 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-
1 week ago
Makati City, National Capital Region, 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-
4 weeks ago
Makati City, National Capital Region, 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 Professional
2 days ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...
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Internal Audit Manager
4 weeks ago
Makati City, National Capital Region, 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...