Junior Auditor

Overview As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, and efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations. Perform regular audits, and...

As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

Key Responsibilities:Assist in planning and executing internal and external audit engagements.Perform testing of financial controls, account balances, and transaction details.Analyze financial statements and identify inconsistencies or errors.Document audit findings, maintain accurate working papers, and support senior auditors with reporting.Ensure...

Job OpportunityWe are seeking a Junior Auditor to join our team.The successful candidate will conduct process understanding, review the adequacy and effectiveness of controls in place, and communicate results to assess risk exposures.Responsibilities include conducting regular audits, special reviews, and investigations in accordance with internal policies,...

Join to apply for the IATF Auditor (QA - Automotive) role at HR TechX Corp.Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training,...

Location: Makati City Full Onsite | Monday to Friday | 8am - 5pm Job Overview This role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training, client engagement, and ensures strict adherence to regulatory and...

Job SummaryResponsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended.Prepares audit programs for assigned audit projects. Conducts kick-off meeting and interviews, and ensures knowledge on relevant policies, government laws and...

Company DescriptionMOORE Roxas Tabamo & Co., established in 1995, offers a wide range of professional services, including Audit & Assurance, Tax and Corporate, Risk Advisory and Non-Assurance, Business Services, and Outsourcing. With a team of over 340 professionals led by 18 partners, we operate in four major cities: Makati, Cebu, Cagayan de Oro, and...

BENEFITS:AllowanceMeal AllowanceAttendance Incentives5 Days Work2 Days Off (Random Off)HMO (On First Day)Quarterly Team BuildingAnnual Increment (Performance Based)Annual Bonus (Performance Based)DUTIES AND RESPONSIBILITIES:Plan and conduct daily audit of the company online/offline fund accountsIncludes downloading of bank statements and matching systems...

About The Role As a Junior Accounts Payable/Expense Officer , you will be responsible for ensuring the following: Timely and accurate processing and payments of invoices Disbursement transactions are in compliance with existing bank policies and procedures and service level agreements Accuracy and completeness of the accounting entries, investigate, and...