IT Audit Assistant

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department.DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

About the roleWe are seeking an Audit Assistant to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation' in Quezon City Metro Manila. This is a full-time position that will play a crucial role in supporting our external audit function. As Audit Assistant, you will be responsible for assisting in the planning, execution, and reporting of...

Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

I. JOB OBJECTIVE/MISSION:GeneralThe position shall assist the Division Manager, the Management Representative, and the FPD Asia managed projects in the preparation and review of the Management Systems and audit programs and timely reporting of its status.II. JOB DUTIES AND RESPONSIBILITIES:Regular:Performs System Analysis to ensure the effectiveness of the...

The IT Audit Assistant Manageris 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 performed, namely: planning and development of...

Job DescriptionWe are seeking a highly skilled Compliance & Security Analyst to join our team at Wing Assistant. This individual will be responsible for maintaining and scaling compliance across security frameworks, working closely with leadership, vendors, and auditors to ensure regulatory standards are met.The ideal candidate will have a solid...

About the RoleWe are seeking a skilled Audit Assistant to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation in Quezon City Metro Manila. This is a full-time position that will play a crucial role in supporting our external audit function.The successful candidate will be responsible for assisting in the planning, execution, and...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

QUALIFICATIONS:Candidate must possess at least Bachelor's Degree in Accountancy or equivalent.No work experience required.Knowledge in costing and inventory process is a plusGENERAL JOB DESCRIPTION:Will analyze different sales report from direct sales department to distributor salesConduct investigation into identified or reported risksWill be assigned for...

About UsAhuja Arun & Co is a dynamic and growing auditing firm committed to excellence.We are looking for a talented Chartered Accountant to join our team as an assistant.The successful candidate will be responsible for assisting senior auditors in conducting audits, developing and implementing audit plans, and analyzing financial data.We OfferA competitive...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

Company Overview:The Wing Assistant is a dynamic organization seeking an experienced Administrative Support Specialist to join our team. This role will provide administrative support to our executive, ensuring seamless operations and effective communication.Job Description:The ideal candidate will have previous experience as an executive assistant or in a...

Role OverviewMEDTEK, a pioneering diagnostic company in the Philippines, seeks a dedicated Accounting Assistant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, and supporting internal audit activities.About the RoleThis is an excellent opportunity for a motivated individual...

About Unified GlobalAt Unified Global, we pride ourselves on delivering exceptional service to our clients. As an Assurance Manager, you will be responsible for ensuring that all audits meet the highest standards.The successful candidate will have a strong understanding of GAAP and experience working with complex financial transactions.Supervise and manage...

Human 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...

Job SummaryWe are seeking a highly skilled and experienced Audit QA Lead to join our team at Globe Telecom, Inc. This role involves ensuring the quality of audit work performed by the Audit Execution & Delivery (ORC) on all types of audit projects.The successful candidate will report to the Audit Quality Assurance (QA) Head and assist in planning for and...

Job Summary:The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the...