Audit Associate

IT Audit Senior AssociateWe are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

Client Profile: Japanese manufacturing company that was built year 1902. there products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Sr Audit Associate Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday-Friday, 8:00AM-5:00PM Work Set up:...

Client Profile: Japanese manufacturing company that was built year 1902. there products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Senior Audit Associate-CPA Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday-Friday, 8:00AM-5:00PM Work...

JOB DESCRIPTION:Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.Document audit procedures, findings, and observations clearly and accurately in working papers.Secure...

Role Description:Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work under supervision, and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

ROLE DESCRIPTION:Reporting to the Audit Manager or equivalent, the Auditor undertakes specific stages of audit work under supervision and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

Performs various financial and operational audit procedures;Reports key findings and provides branch/department performance based on conducted audits;Responsible for accurate tracking, storage and distribution of all IT assets whether hardware or software;Conducts ad hoc financial and operational audits of departments within the Group;Witnesses and reviews...

QualificationsBS Accountancy graduatePreferably Certified Public Accountant (CPA)At least 1 year of experience in internal auditKnowledge of SAP or similar ERP systems is an advantageResponsibilitiesPrepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.Conducts validation of data,...

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On-site - Taguig No Exp Required Bachelor Full-time Job Description Assist in conducting audits of financial statements and records. Evaluate internal controls and risk management processes. Prepare detailed audit documentation and reports. Communicate audit findings and recommendations to management. Support senior auditors in various audit projects. Stay...