Field Audit Staff

Your role The primary responsibility of this role is to ensure the effectiveness of internal controls and compliance with established accounting policies and procedures. Key responsibilities: Conduct regular audits of financial transactions, processes, and procedures to assess compliance with internal control standards and accounting regulations. Analyze...

DUTIES & RESPONSIBILITIES:Ensures a company complies with internal regulations and established control protocolExamines documentation, including reports, statements, records, and memos to gather information:In charge in checking the expenses and other payablesObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and...

Job Description DetailsThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time...

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.Primary Duties &...

Job description Responsibilities: Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure adherence to standards and policies Identify key risks and evaluate the adequacy...

On-site position in Makati, requiring 1-3 years of experience and a Bachelor's degree. Job Description The successful candidate will encode, examine, and verify auditable items, and perform inventory attestation and reconciliation. They will also file, review, and examine reports on product variances, and monitor store charges without Debit Memo issuances....

Overview The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attention to detail, and the ability to provide valuable insights to clients regarding IT risks and...

Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Primary Duties & Responsibilities Participate in engagement team planning meeting Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures Prepare working papers that...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...

Key Responsibilities:Assist in the preparation of financial reports and schedules.Support the Management Accountant in auditing.Assist basic internal audit procedures and financial reviews.Assist on reconcile accounts and ensure accuracy of financial records.Help maintain compliance with company policies and accounting standards.Perform other related...