Audit Staff
3 days ago
POSITION SUMMARY:
The incumbent is responsible for assessing the Company's internal processes, assisting in improving the Company's internal control by identifying key risk areas and making recommendations.
Position Requirements:
- Education: Bachelor's degree in Accountancy or other related courses.
- Experience: At least 1 year of related work experience.
DUTIES AND RESPONSIBILITIES:
- Monitors, coordinates, and collaborates with all concerned departments to ensure full compliance with rules and regulations from government regulatory agencies, both local and national.
- Reviews and evaluates compliance issues and concerns within the organization and prepares reports and recommendations.
- Responds to alleged violations of rules, regulations, policies, and procedures, evaluating and recommending the initiation of investigation procedures.
- Ensures proper reporting of violations or potential violations to the President or VP/CFO.
- Verifies assets and liabilities by comparing items to documentation.
- Performs audits of business processes and communicates audit progress and findings by preparing audit reports and recommendations.
- Plans financial audits by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit programs.
- Assesses compliance with financial regulations and controls by executing audit programs; validating and analyzing records, operating practices, and documents in compliance with cash advances, expense reimbursement, liquidation policies, and payment vouchers.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; and preparing final audit reports.
- Participates in conducting actual/physical inventory of supplies, consumables, tools, and PPE for the warehouse, hubs, and head office.
- Performs unannounced spot cash counting at the Cashier and to Cash Advance custodians.
- Conducts spot field audits at various hubs and sites.
- Conducts and performs any audit activity needed from time to time.
Competency Requirements:
- Analytical & Problem Solving Skills
- Presentation and Communication Skills
- Able to exhibit a high level of confidentiality
- Knowledge of all tasks of the IAD
- Proficiency in basic computer applications
-
Audit Director
5 days ago
Manila, National Capital Region, Philippines Global Staff Connections Full timeWhy Join Us:At Global Staff Connections, we offer a dynamic and supportive work environment that fosters growth and development. As a Senior Auditor, you will have the opportunity to work on challenging projects, develop your skills, and advance your career. We are committed to providing our employees with the resources and support they need to...
-
Senior Audit Manager
5 days ago
Manila, National Capital Region, Philippines Global Staff Connections Full timeAbout the Role:We are looking for a dedicated Senior Auditor to join our team at Global Staff Connections. As a senior team member, you will be responsible for leading audit teams and driving growth in the accounting and auditing services sector. You will also be responsible for evaluating client processes, policies, and internal controls to identify areas...
-
Audit Staff Expert
3 days ago
Manila, National Capital Region, Philippines Urquan, Inc. Full timeAt Urquan, Inc., we are seeking a highly skilled Audit Staff Expert to join our team.The ideal candidate will be responsible for conducting and/or assisting on operational and financial audits of the company. This role is critical in ensuring the accuracy and transparency of our financial records and processes.Qualifications:Bachelor's degree in Accountancy,...
-
Audit Staff
2 days ago
Manila, National Capital Region, Philippines Now Corporation Full timeResponsibilities:Audit processes including systems, standards, policies, rules & regulations that support the business process.Obtain relevant financial, operational, and other records for examination and review.Validate and check conformance with standards, policies & procedures and determine if the control process is operating effectively.Identify critical...
-
Accounting and Auditing Support Staff
2 days ago
Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full timePuregold Price Club, Inc. is seeking a motivated and detail-oriented Accounting and Auditing Support Staff to join their team.The ideal candidate will have experience in performing financial audits and assisting in the preparation of financial statements and reports.Key Responsibilities:Assist in the preparation of financial statements and reportsPerform...
-
Audit Staff
2 days ago
Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full timeHuman Resource Assistant at Puregold Price Club, Inc.Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other accounting related courses.With at least 1 year...
-
Audit Staff
1 week ago
Manila, National Capital Region, Philippines CSC Full timeQualifications:- Bachelor's degree in Accounting, Finance, or related field.- With 1 year of experience in auditing or related field is an advantage.- Experience with data analysis and reporting.- Familiarity with risk assessment and internal evaluation.- With excellent communication skills, both verbal and written.- Good problem-solving and time management...
-
Audit Lead
6 days ago
Manila, National Capital Region, Philippines Temps and Staffers Inc. Full timeJob OverviewThe Audit Supervisor role at Temps and Staffers Inc. is a critical position that oversees the entire audit process, ensuring that all projects are completed on time and within scope.Main Responsibilities:Project Oversight: Manage audits from initiation to completion, guaranteeing adherence to company standards and policies.Quality Assurance:...
-
Audit Staff Professional
6 days ago
Manila, National Capital Region, Philippines Temps and Staffers Inc. Full timeCompany OverviewTemps and Staffers Inc. (TSI) is a dynamic organization dedicated to providing top-notch auditing services. We are committed to excellence in financial compliance, ensuring our clients' records adhere to industry standards.We are currently seeking an enthusiastic and detail-oriented individual to join our team as an Audit Assistant. In this...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines Rustan Marketing Corporation Full timePosted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...
-
Audit Team Leader
3 days ago
Manila, National Capital Region, Philippines TOA Global Full timeJob OverviewWe are seeking a highly skilled and experienced Audit Team Leader/Manager to join our team at TOA Global. As a key member of our audit department, you will be responsible for leading and managing our audit teams to ensure the highest level of quality and service delivery to our clients.About the Role:Lead and manage audit teams to deliver...
-
Internal Audit Specialist
3 days ago
Manila, National Capital Region, Philippines First Multi Tech Industrial & Development Corp. Full timeJob DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...
-
Audit Manager for IT Services
2 days ago
Manila, National Capital Region, Philippines Asialink Finance Corporation Full timeOther Opportunities:We are a fast-paced and dynamic organization that values innovation and creativity.We encourage our employees to think outside the box and come up with new ideas to improve our processes and services.Key Responsibilities:Develop and implement effective IT audit plans and procedures;Conduct thorough examinations of IT systems and processes...
-
Operational Audit Manager
1 day ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timeJob TitleAuditorJob DescriptionPerform audits in accordance with approved programs to ensure compliance and quality. Key responsibilities include drafting audit programs, examining supporting documents, documenting business processes, preparing audit working papers, and assisting in process improvements.ResponsibilitiesThe key responsibilities of this role...
-
Remote Tax Accountant Job
6 days ago
Manila, National Capital Region, Philippines Staff Domain Full timeAbout the RoleStaff Domain is a fast-growing, innovative company offering exciting career opportunities for ambitious professionals. As a Senior Accountant, you will play a vital role in driving business success by ensuring accurate financial reporting, compliance, and planning.Your key duties will include:Preparing and presenting financial statements,...
-
Audit Compliance Officer
1 day ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timeJob SummaryWe are seeking a highly skilled Auditor to join our team at Eagle Star Industrial Sales Corporation. The successful candidate will be responsible for performing audits in accordance with approved programs and ensuring that leading practices are observed.Key ResponsibilitiesThe key responsibilities of this role include:Drafting and executing audit...
-
Supervisor of Revenue Auditing
3 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...
-
Audit Deputy Head
4 weeks ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeJOB DESCRIPTIONS:The Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable...
-
Internal Audit Specialist
1 day ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timeCompany OverviewEagle Star Industrial Sales Corporation is a leading industrial sales corporation committed to excellence and innovation in the industry. We strive to provide high-quality products and services that meet our customers' needs.Job DescriptionWe are seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for...
-
Accounting Professional Leader
5 days ago
Manila, National Capital Region, Philippines Global Staff Connections Full timeJob Overview:Global Staff Connections is seeking a seasoned Senior Auditor to lead our audit teams and drive growth in the accounting and auditing services sector. As a key member of our team, you will be responsible for evaluating client processes, policies, and internal controls to identify areas of improvement and risk.Responsibilities:Become familiar...