Field Audit Staff

The Audit Associate/Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor &...

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....

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

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 of controls...

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...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

Responsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of controlsRecommend...

Job descriptionResponsibilities:Develop and implement audit plans, including risk assessmentsConduct financial, operational and compliance audits based on approved programsSupervise and guide audit staff in planning, fieldwork and reportingReview audit workpapers to ensure adherence to standards and policiesIdentify key risks and evaluate the adequacy of...

Overview The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data...

The Audit Senior leads staff on client audit engagements, which include planning, executing, and completing financial audits.Primary Duties & ResponsibilitiesEngagement ManagementProvide input to, and works closely with, Engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and...