Audit Assistant

3 weeks ago

Makati, Philippines Business Machines Corporation Full time

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 recommendations.
  • Assist in the surprise or regular branch audit and strictly observe audit programs.
  • Assist in preparing company risk programs.
  • Foster collaboration across all lines of management.
  • Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
  • Audit petty cash funds of all departments and various liquidations.
  • Ensure the company assets are safeguarded and corporate policies and procedures are followed.
  • Audit petty cash funds of all departments, various liquidations, disbursements, other Accounting & Finance transactions, Purchasing & Procurement.
  • Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and authenticating inventory items. Prepares the report for any discrepancy or audit finding.
  • Performs special analysis and studies as may be delegated by the President.
  • Perform other duties assigned.
Qualifications
  • Bachelor's of Science in Accountancy, Preferred CPA
  • Minimum fresh graduate with good credentials, experience is advantage.
  • Good writing skills, familiarity with audit techniques.
  • Easy to work with, with strong but friendly personality.
#J-18808-Ljbffr

  • Audit Assistant

    1 week ago

    Makati City, National Capital Region, Philippines BROWNIES UNLIMITED INC. Full time ₱200,000 - ₱240,000 per year

    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...

  • Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines Greenhills East Village Association Full time $40,000 - $80,000 per year

    Minimum Qualification:B.S. Accountancy graduate.With at least 2-3 years of work-related experience.Knowledgeable In Taxation, Financial and Operation Audit.Excellent computer skills, analytical and good interpersonal skills.Strong attention to detail.DUTIES & RESPONSIBILITIESReview and evaluate internal procedures and supporting documentation to ensure that...

  • Assistant Audit Manager

    3 weeks ago

    Makati, Philippines Expressions Stationery Shop, Inc. Full time

    Overview We are seeking an experienced Audit Assistant Manager to join our dynamic team at Expressions Stationery Shop, Inc. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based in Makati, National Capital Region,...

  • Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines BROWNIES UNLIMITED INC. Full time ₱240,000 per year

    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...

  • Assistant Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Expressions Stationery Shop, Inc. Full time $104,000 - $130,878 per year

    About the roleWe are seeking an experiencedAudit Assistant Managerto join our dynamic team at Expressions Stationery Shop, Inc.'. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based inMakati City, Metro Manila.What...

  • Audit Assistant Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Expressions Stationery Shop, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    About the role We are seeking an experienced Audit Assistant Manager to join our dynamic team at Expressions Stationery Shop, Inc.'. As an Audit Assistant Manager, you will play a crucial role in supporting our external audit function and ensuring the integrity of our financial reporting. This is a full-time position based in Makati City, Metro Manila.What...

  • audit assistant

    6 days ago

    Makati City, National Capital Region, Philippines OO & Associates Full time ₱218,500 per year

    QUALIFICATIONSGraduate of Financial Management, Accounting technology, Management Accounting or any related fieldWilling to render over time when neededWilling to work in an auditing companyResponsibleAble to meet deadlineKeen to detailsHas initiativeJOB DESCRIPTIONPrepare and file all BIR-related returns and forms (e.g., VAT, withholding taxes, income tax,...

  • Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines Semantrix Multipurpose Cooperative Full time ₱216,000 - ₱300,000 per year

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

  • Assistant Manager Internal Audit

    4 days ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

  • Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines United Coconut Planters Life Assurance Corp., Inc. (Cocolife) Full time ₱204,000 - ₱228,000 per year

    Responsible for providing assistance to Auditors in conducting audit of various functional units of the Company. Also responsible for providing basic clerical support such as typing / encoding, filing and record keeping.Qualifications:College degree - major in AccountingPreferable with CPA reviewKnowledge in spreadsheet and word processor/softwareTyping...