Junior Auditor

Job Postings - Auditing Roles (Sanitized)

Malabon, National Capital Region LUCKYRICH TRADING CO.

Posted today

Junior Auditor

Makati, National Capital Region ITALPINAS DEVELOPMENT CORPORATION

Posted today

Job Description

JOB DESCRIPTION
- Responsible for the planning and execution of Operation, System/Process and Financial audit;
- Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures;
- Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures;
- Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review;
- Maintains proper file of records, policies, and reports of the Department and assumes safeguarding;
- Participate in the conduct of Vendors Audit and other Special Projects;
- Perform cash count to assigned cash custodian and prepares quarterly report;
- Perform other task as maybe assigned by the Internal Audit Officer/Head from time to time;

Qualifications

- Technical Requirements: Knowledge on Audit principles and standards; Basic Accounting Standard; Revenue and Cost Analysis; Audit report writing; Inventory taking, recording, and reporting; Cash counting and reporting; Data collection and analysis; Record keeping; Service orientation; Decision making and action planning; System and process Improvement; Company products, services or markets; Company’s plan and objectives
- Educational and Work Background: Graduate of BSA / BS Finance / BS Internal Auditing; 1 to 2 years experience with the same industry is a plus; With Real Estate Background; Willing to do Field Audit; Can Start As Soon As Possible

Salary : Php23,000.00 - Php26,000.00 per month
Benefits : Additional leave, Health insurance, Opportunities for promotion, Pay raise
Schedule : 8 hour shift
Ability to commute/relocate : Makati City: Reliably commute or planning to relocate before starting work (preferred)

Accounting Staff (Auditor)

Taguig, National Capital Region YEARNINGS OUTSOURCING COOPERATIVE

Posted today

Job Description

Job description

Duties and Responsibilities : Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation; Verifies assets and liabilities by comparing items for documentation; Completes audit work papers by documenting audit tests and findings.

Required Skills and Qualifications : Earned a Bachelors degree of Business Administration, Accountancy, or Finance; At least 6 months of experience as an Auditor; Detail oriented

About Yearnings : Yearnings Outsourcing Cooperative was founded in May 2004 with a humble beginning of 200 members. Every member of Yearnings Outsourcing Cooperative holds the status of beings its worker and member at the same time. Because every worker is also a co-owner, his / her economic participation yields additional earnings such as the interest on capital contribution. Security of tenure and other mandated entitlements are guaranteed for each member.

What Yearnings can offer you? Aside from government mandated benefits, YEARNINGS gives additional benefits to members, such as: Interest on Share Capital, Medical assistance for work-related accidents, Life Insurance

Quality Auditor Analyst (Accounting)

Muntinlupa, National Capital Region Fresenius Medical Care

Posted today

Job Description

Job Description : Perform maintenance and update of the global quality manual, including global issue/error/idea logs and regular scheduling of transactional examination and process audits across all services and locations in FME.

Qualifications : Work experience in Shared Services; Leadership experience (optional); Transactional accounting; Audit and Quality Review; Project Management/Line Management; Data Quality monitoring and analysis; Understand the basics of e-health, data security, and related topics; Up-to-date knowledge of IT and digitalization; Strong presentation and training skills

Corporate Internal Auditor (Professional, Internal)

Taguig, National Capital Region Ingram Micro

Posted today

Job Description
- Ingram Micro touches 80% of the technology you use every day...

What You Bring To The Role
Perform Financial & Operations Audit Activities - Effectively perform and document audit activities on financial and operational audits, including Sarbanes-Oxley, in accordance with professional standards and the Internal Audit Department’s audit methodology.
- Assist with the SOX compliance audit program, including walkthroughs, and key report testing.
- Assist with the SOX compliance program to ensure efficient execution and effective collaboration with external auditors.
- Perform walkthroughs to understand the control objectives, risks and controls associated to the process area under review.
- Create process narratives, flow-charts, document key controls, and test assigned key controls to reflect processes are designed and operating effectively.

Effectively Collaborate with Stakeholders & External Auditors
- Effectively communicate with external auditors including coordination if required.
- Prepare the discussion draft of the audit report and submit the draft to the Audit Supervisor for review and approval prior to distribution to the audit customers.
- Track and monitor management’s action plans against agreed upon timelines directly with the Business owners.
- Drive completeness and compliance with quality assurance standards. Resolve any outstanding questions/issues related to the audit.
- Take responsibility to develop own personal and professional leadership skills and capabilities.
- Bachelor’s degree in Finance, Accounting or equivalent.
- Minimum 3-4 years of financial and operational audit or related experience.
- CPA, CIA or equivalent professional certification required.

Note : This is a condensed, sanitized representation of posted roles.

Field Auditor - Manila and Mandaluyong Area

Posted today

Job Description

MUST HAVE A MOTORCYCLE & DRIVER\'S LICENSE

DUTIES AND RESPONSIBILITIES
- Performs safety Audits and quality control to ensure safety standards are upheld
- Evaluates production processes for compliance with quality requirements
- Conducts field and head office audit
- Verifies and documents evidence of compliance and non-compliance and submit comprehensive reports on audit findings and communicate on a timely basis.
- Understands the decision taken to resolve significant audit observations
- Identifies process, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvements.
- Inspects and calibrates auditing tools periodically
- Assists in development plans/programs
- Maintains an objectives state of mind and appropriate level of professional skepticism and perform all work with due care.
- Performs other tasks that may be assigned by the immediate superior or management.

Qualifications
REQUIRED: Bachelor\'s degree in Business Management, Accountancy or any related course; At least 1 year of Auditing experience; Willing to do field work

Job Types : Full-time, Permanent
Salary : Php17,000.00 - Php20,000.00 per month
Benefits: Pay raise
Schedule: 8 hour shift
Supplemental Pay: 13th month salary, Overtime pay

COVID-19 considerations: Yes

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