Audit Associate

Audit Assistant - Internal Audit

Company/Location: Not specified in the excerpt (Estancia Mall area mentioned for some qualifications)

Job Description

• Conducts internal audit work, prepares audit report, does compliance testing and helps identify/assess company risks.
• Evaluate existing business process and recommends improvements to workflows and all internal work processes.
• Assist in the execution of audit reviews on the quality and effectiveness of internal control.
• Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
• Assist in the performance of risk assessment and formulation of risk responses (entity and process level).
• Assist in the performance of compliance, operations and financial audits.
• Document control processes, methodologies based on the results of testing performed.
• Conduct field work according to the audit plan.
• Prepare audit report.

Qualifications

• At least 1 year of working experience in internal or external auditing.
• Analytical and critical thinking skills; proactive and self-motivated attitude.
• High level of integrity and team player.
• Experience with information systems audit and exposure in HMO is an advantage but not required.
• Actual risk assessment experience is desired but not required.
• Above average communication, report writing and presentation skills.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Amenable to work across Estancia Mall; willing to start immediately.

Schedule: 8 hour shift

Education/Experience: Bachelor\'s degree preferred; Accounting/related fields; Microsoft Excel: 1 year preferred

Compensation/Benefits: See listed rewards package (e.g., above industry salary, bonus, health care, housing allowance, retirement benefits, leaves, etc.).

Location: Pasig City (relocation possible at employer\'s discretion)

Posted today

Company: Excel Pro Placement & Services Inc.; Location: Pasig, Palawan

Job Description

• At least college graduate in any related courses.
• Male/Female; preferably with work related experience.
• With initial requirements such as Birth Certificate, updated NBI or police clearance, Diploma or TOR, Vaccination card and COE.
• Willing to work asap.

Schedule: 8 hour shift; Day shift

Supplemental Pay: 13th month salary, Bonus pay, Overtime pay

Posted today

Job Description

• Oversee the day-to-day movement of SKUs (from warehouse, to store branches, to end-customer).
• Ensure data reflected in the system are accurate and complete; make adjustments as needed; generate transfer reports; report unresolved issues for troubleshooting.
• Inventory Reconciliation: respond to adjustment requests, verify through system reports, file reports for reference, ensure daily reconciliation/closure.
• Inventory Compliance: conduct monthly inventory audit; ensure movements are recorded/archived; assist in periodic physical counts; conduct random monthly cycle counts; coordinate with audit supervisor to troubleshoot inventory issues (loss, theft, fraud, non-compliance).

Minimum Qualifications

• BS Degree in Accounting, Internal Auditing or Financial Accounting/Technology.
• Ability to work quickly and accurately in deadline oriented environment.
• Effective verbal and written communication; strong Excel/Word skills.
• Flexible to alternate schedules and overtime; willing to conduct field audits.
• Locations: Head Office (Pasig), Cebu, Iloilo, Davao, Cagayan De Oro (branch based).

Job Types: Full-time, Permanent, Fresh graduate

Schedule: Day shift

Posted today

Job Description

• Willing to work in Pasay.
• With experience as Accounting Assistant; graduate of B.S. Accountancy; audit experience.

Job Types: Full-time, Permanent

Schedule: Day shift

Location: Pasig, Palawan; Company: Chatime Philippines

Job Description

• Carry out additional duties as needed to meet business needs.
• Sales Audit of 16 Company Owned Stores; compare cash vs deposits; reconciling deposits from FoodPanda, Grab, eGift with daily transactions.
• Compute daily cashier shortages; encode deposits in QuickBooks; prepare and send reports for uncollected sales; prepare monthly sales reports for percentage rental.

Minimum Qualifications

• Knowledge in QuickBooks; strong analytical/planning skills; good communication/presentation; highly organized/ detail-oriented; problem-solving skills; fresh graduates considered.

Job Types: Full-time, Permanent, Fresh graduate

Benefits: Opportunities for promotion; promotion to permanent employee

Schedule: 8 hour shift; Day shift; Monday to Friday

Supplemental Pay: 13th month salary

Location requirement: Pasig City or relocation planning

Posted today