Internal Audit Assistant

1 month ago


Manila City, Philippines Manila Teachers Mutual Aid System Inc. Full time
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive to details, facts and able to work under pressure
• Must be willing to visit branches for days or as required by audit process
Assignment:
• 918 Manila Teachers’ Building, UN Avenue, Ermita Manila. 1000
Job Summary:
• This individual is trusted to perform important audit work and is given full reign to examine, verify and appraise records, reports, systems and procedures as required by the audit assignments. His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase assigned for him/her to review.
Job Duties and Responsibilities:
• Checks the day-to-day operational activities of the mutual benefit association in the Head Office such as:
a) Monitoring of monthly company expenditures (gasoline, rent, professional fees, utilities, etc.)
b) Counterchecking check disbursement vouchers, requests for payment, checks prepared and liquidation of cash advances
c) Ascertaining the validity and correctness of all disbursements made
• Reviews and evaluate internal control systems and ascertain the extent of compliance with control policies and procedures
• Prepares schedules and forms necessary in conducting the audit
• Files the working papers of the audit team.
• Perform other tasks that maybe assigned to him/her by immediate supervisors from time to time

Benefits:
• Government Mandated Benefits
• Allowance up to 3,000 Per Month (Upon Regularization)
• Medical Allowance
• Clothing Allowance
• Annual Medical & Health Check-up
• Comprehensive Retirement Package
• Overtime Pay
• 13th Month Pay
• Performance Bonus
Job Types:
• Full-Time
• Permanent
Salary:
• Negotiable
Schedule:
• Fix 7-hour shift / With Saturdays
• Monday – Friday 08:00 AM – 04:00 PM
• Saturdays 08:00 AM – 02:00 PM

  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANTJob Requirements:•Graduate of Accountancy, Internal Audit, Financial Management or any related business course•With experience in operational and financial audit, a privilege if in the same industry•Analytical and deliberative, attentive to details•With ability to work under pressure•Can work independently...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANTJob Requirements:•Graduate of Accountancy, Internal Audit, Financial Management or any related business course•With experience in operational and financial audit, a privilege if in the same industry•Analytical and deliberative, attentive to details•With ability to work under pressure•Can work independently...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: INTERNAL AUDIT ASSISTANTJob Requirements: Graduate of Accountancy, Internal Audit, Financial Management or any related business course With experience in operational and financial audit, a privilege if in the same industry Analytical and deliberative, attentive to details With ability to work under pressure Can work independently and as part...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title:INTERNAL AUDIT ASSISTANT - CPAJob Requirements:Graduate of Accountancy or another related courseCertified Public AccountantPreferably with experienced but fresh graduates are welcome to applyMust be proficient in computer applicationsMust be attentive to details, facts and able to work under pressureMust be willing to visit branches for days...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: INTERNAL AUDIT ASSISTANT - CPAJob Requirements: Graduate of Accountancy or another related course Certified Public Accountant Preferably with experienced but fresh graduates are welcome to apply Must be proficient in computer applications Must be attentive to details, facts and able to work under pressure Must be willing to visit branches for...


  • Manila City, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...


  • Manila City, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities: 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 findingsEvaluate the effectiveness of controls and...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities: 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 controls and...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANT - CPAJob Requirements:•Graduate of Accountancy or another related course•Certified Public Accountant•Preferably with experienced but fresh graduates are welcome to apply•Must be proficient in computer applications•Must be attentive to details, facts and able to work under pressure•Must be willing to...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANT - CPAJob Requirements:•Graduate of Accountancy or another related course•Certified Public Accountant•Preferably with experienced but fresh graduates are welcome to apply•Must be proficient in computer applications•Must be attentive to details, facts and able to work under pressure•Must be willing to...

  • Junior Internal Audit

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines Prudential Guarantee and Assurance, Inc. Full time

    Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management Ensure that tasks and activities are done on schedule and in accordance with Internal Audit's policies and...


  • Makati City, Philippines JAKA INVESTMENTS CORPORATION Full time

    Job Description: The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs. He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a...


  • Manila, National Capital Region, Philippines Greenfield Development Corporation Full time

    JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...


  • Makati City, Philippines JAKA INVESTMENTS CORPORATION Full time

    Job Description: The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs. He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a...


  • Makati City, National Capital Region, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...