Audit Assistant

Audit Assistant Business Machines Corporation Prepare working papers and use existing audit programs to test compliance with policies and procedures. Document internal controls deficiencies and recommendations for improvements. Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations. Participate in discussion of...

Responsibilities Prepare working papers and use existing audit programs to test compliance with policies and procedures. Document internal controls deficiencies and recommendations for improvements. Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations. Participate in discussion of findings and...

Overview Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank. Job Qualifications Candidate must be a BS Accountancy / Internal Audit / Financial Management graduate Willing to be assigned at Makati...

Qualifications: -A bachelor's degree in accounting, finance, or a related field-Familiarity with accounting software used in audits is essential.-Proficiency in programs like Excel and Word is a standard requirement.-Understanding basic auditing principles, procedures, and standards is necessary.-Has strong attention to detail-Excellent written and verbal...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

Assist in the preparation and execution of internal audit plans based on risk assessments and departmental priorities.Conduct fieldwork for audits, including testing of controls, processes, and transactions to assess compliance with internal policies and procedures.Evaluate financial, operational, and IT processes, identifying potential risks, weaknesses, or...

Graduate of BS in Accountancy or BS in Internal AuditingAt least one (1) year experience in accounting, finance, or an internal auditing roleProficient in Microsoft Office Suite, particularly Excel, Word, and PowerPointStrong verbal and written communication skillsJob Summary: The Internal Audit Assistant will support the Internal Audit Section in conducting...

Position: Audit AssistantAssignment: Travel Free ShopQualifications:College graduate with Diploma or TOROpen to fresh graduatesWith valid NBI clearance (required)With pleasing personalityWilling to start immediatelyJob Type: Full-timePay: Php18, Php25,000.00 per monthBenefits:Opportunities for promotionPay raisePromotion to permanent...

Perform unannounced physical audits of salons, verifying cash handling, product inventory, service standards, and equipment use.Meticulously review salon documents like service dockets, service invoices, daily sales reports, booking logs, and attendance sheets for accuracy and compliance.Analyze surveillance footage to monitor operations, identify policy...