audit staff
1 week ago
JOB SUMMARY:
Generally responsible in providing assistance to the VP for Internal Audit in the review of the company's financial reporting systems and policies, operations and other special audit works request by the management.
JOB FUNCTIONS:
- Assisting with the review and audit of compliance with policies, plans, procedures, laws, and regulation;
- Assisting with the review and audit of the accomplishment of established objectives and goals for operations and program and whether the operations and program are being carried out as planned;
- Assisting external auditors as required;
- Drafting of reports as necessary for the approval of the Audit Supervisor;
- Provide significant help and support to senior professionals to review a corporation's internal controls and procedures;
- To conduct or assist in the review of assigned organizational and functional activities;
- Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the systems control to achieve established objectives;
- Determines or assist in determining the audit procedures to be used;
- Makes or assists in making oral or written presentation to management during and at the conclusions of the examination, discussing deficiencies and recommending corrective action and suggesting improvements in operations and reductions in cost;
- Prepare audit paperwork in accordance with standards and requirements;
- Establish working relationships with company's staff, business partners and clients;
- Perform other related tasks from time to time.
-
Quality Auditing Staff Member
22 hours ago
Pasig, National Capital Region, Philippines Customer Frontline Solutions, Inc Full timeAbout the RoleWe are looking for a dedicated Quality Auditing Staff Member to support our quality assurance initiatives at Customer Frontline Solutions, Inc.The role involves conducting on-site audits, preparing report presentations for management, and identifying areas for improvement.Key ResponsibilitiesDocumenting audit findings and performance...
-
Staff Accountant
2 weeks ago
Pasig, National Capital Region, Philippines Anytime Cleaners Corp. Full timeJob SummaryWe are seeking an experienced Audit Staff to join our team at Anytime Cleaners Corp.This role is responsible for conducting internal audits to ensure the company's financial transactions and operations are in compliance with regulatory requirements and policies.Main Responsibilities:Conduct regular internal audits to assess the effectiveness of...
-
audit staff
1 day ago
Pasig, National Capital Region, Philippines ACS MANUFACTURING CORPORATION Full timeMinimum RequirementsCandidate must possess at least a Bachelor's/College Degree in Auditing, Accountancy, Accounting Technology, Management Accounting or equivalent.At least 1 Year of working experience in the related field is required for this position.Fresh graduates are welcome to apply.Preferably 1-Year Experienced Employee specialized in Finance -...
-
IT Audit Officer
4 weeks ago
Pasig, National Capital Region, Philippines City Savings Bank Full time5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...
-
IT Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines City Savings Bank Full timeCity Savings Bank seeks a seasoned IT audit professional to lead the planning, coordination and execution of comprehensive IT audit activities at an organizational level.Key Responsibilities:Plan and coordinate IT audit activities in accordance with established standards and policies.Communicate effectively with operational staff and management to gather...
-
Audit Associate
3 weeks ago
Pasig, National Capital Region, Philippines Philweb Full timeTo audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;Responsible for planning, executing and completing internal audit according to established schedule,...
-
Audit Professional
2 weeks ago
Pasig, National Capital Region, Philippines Anytime Cleaners Corp. Full timeAbout the RoleAnytime Cleaners Corp. is looking for a skilled Audit Staff to support our internal audit function.In this role, you will be responsible for reviewing and analyzing financial data, identifying control gaps, and providing recommendations for improvement.Responsibilities:Perform risk assessments and develop audit plans to ensure compliance with...
-
Compliance Officer
2 weeks ago
Pasig, National Capital Region, Philippines City Savings Bank Full timeWe are looking for a detail-oriented IT audit professional to join our team at City Savings Bank.About the Role:The ideal candidate will have a strong background in IT auditing and excellent analytical skills.They will be responsible for conducting thorough IT audits, identifying areas of improvement and providing recommendations for enhanced risk...
-
IT Audit Assistant Manager
4 weeks ago
Pasig, National Capital Region, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...
-
Audit Unit Head-Audit Excellence
2 days ago
Pasig, National Capital Region, Philippines UnionBank of the Philippines Full timeJob DescriptionHelp the Chief Audit Executive develop the annual audit programsPlan and direct all internal audits performed for the units assigned under him/herSchedule personnel to perform specific assignments by reviewing their experience and the developmental training they need as well as the experience required by the assigned taskDevelop and keep...
-
Financial Audit Professional
10 hours ago
Pasig, National Capital Region, Philippines Philweb Full timeAbout the RoleThe Financial Audit Professional will be responsible for auditing the organization's financial statements, identifying areas of improvement, and recommending changes to enhance financial performance.Responsibilities include:Auditing financial reviews and funds analysis.Coordinating with senior management and staff to obtain necessary...
-
Internal Audit Specialist
22 hours ago
Pasig, National Capital Region, Philippines ACS MANUFACTURING CORPORATION Full timeKey ResponsibilitiesThe Audit Staff will be responsible for:Candidate must possess at least a Bachelor's/College Degree in Auditing, Accountancy, Accounting Technology, Management Accounting or equivalent.Conducting audits to ensure that all financial transactions are accurate, complete, and comply with relevant laws and regulations.Identifying and reporting...
-
Senior Auditing Specialist
23 hours ago
Pasig, National Capital Region, Philippines A.M.I. Equipment Services and Solutions Inc. Full timeAudit Supervisor Job SummaryA.M.I. Equipment Services and Solutions Inc. is seeking a highly experienced Audit Supervisor to lead our audit team in Pasig or nearby areas.Key Responsibilities:Supervise and manage audit teams, ensuring timely completion of audits and adherence to established methodologies.Conduct risk assessments and develop audit strategies...
-
Hybrid Audit Manager
6 days ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAre you looking for a challenging role in audit supervision? We are seeking a Hybrid Audit Manager to join our team at weSource Management Consultancy Firm.About the JobThis role involves leading a team of auditors and coordinating the execution of audit work in a hybrid environment. You will be responsible for managing a portfolio of clients, acting as...
-
Audit Team Leader
6 days ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAt weSource Management Consultancy Firm, we are seeking a highly skilled Audit Team Leader to join our team. As an Audit Team Leader, you will be responsible for overseeing the audit process and ensuring that all work is completed to the highest standards.About the JobThis role involves managing a team of auditors and coordinating the execution of audit...
-
Audit Supervisor
1 day ago
Pasig, National Capital Region, Philippines A.M.I. Equipment Services and Solutions Inc. Full timeJob Specifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Strong knowledge of auditing standards, regulations, and practices, with at least two years proven experience.Ability to interpret and analyze complex financial data, identify trends, and articulate findings clearly.Strong sense of ethics and integrity in...
-
Audit Supervisor
7 days ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Full timeAbout the job Audit Supervisor - Hybrid (Ortigas)Role: Audit SupervisorSet-up: Hybrid (Ortigas, Pasig) 2-3 days WFH/Onsite (Mon-Fri but should be amenable to work on weekends during busy days)Job DescriptionThe person is primarily responsible for understanding the service delivery model and the suite of services provided by their assigned service delivery...
-
Audit Supervisor
6 days ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAbout the job Audit Supervisor - Hybrid (Ortigas)Role: Audit SupervisorSet-up: Hybrid (Ortigas, Pasig) 2-3 days WFH/Onsite (Mon-Fri but should be amenable to work on weekends during busy days)Job Description:The person is primarily responsible for understanding the service delivery model and the suite of services provided by their assigned service delivery...
-
Technical Support Staff
4 weeks ago
Pasig, National Capital Region, Philippines Robinsons Land Corporation Full timeTechnical Support Staff - Electrical EngineeringThe Technical Support Staff is responsible for the technical audit of utility (water, electricity) consumption readings.QUALIFICATIONS:Bachelor's Degree in Electrical EngineeringNo work experience required. Fresh graduates are welcome to apply.Seniority LevelEntry levelEmployment TypeFull-timeJob...
-
Financial Audit Manager
23 hours ago
Pasig, National Capital Region, Philippines A.M.I. Equipment Services and Solutions Inc. Full timeA.M.I. Equipment Services and Solutions Inc.Job DescriptionWe are seeking a highly skilled Audit Supervisor to join our team in Pasig or nearby areas. As an Audit Supervisor, you will be responsible for managing and supervising audit teams, including planning, executing, and completing audits within established timelines.Manage and supervise audit teams,...