Audit Specialist
2 months ago
Primary Function:
Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.
Major Responsibilities:
1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.
2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.
3. Executes the audit program and procedures in accordance with IIA Standards.
4. Prepares and/or updates working papers based on the understanding/walkthrough performed with the Auditees.
5. Analyzes the risk points of business process under audit, identifies existence of controls, and reports any weaknesses found.
6. Executes Test Plan in accordance with the audit procedures approved by the Audit Management and informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention.
7. Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for exceptions.
8. Participates in Team Interim Meeting to discuss engagement issues and other audit findings.
9. Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees.
10. Consolidates the completed test plans and documents the Audit Findings.
11. Assists the Team Lead/Supervisor in monitoring the Auditee's timely response.
12. Suggests corrective measures to improve existing business processes.
13. Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action plans.
14. Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead.
15. Prepares expense reports for submission to Team Lead/Supervisor.
16. Performs other related tasks that may be assigned from time to time.
Qualifications:
•Graduate of BS Accountancy
•Certfified Public Accountant
•Preferably, Certified Internal Auditor
EXPERIENCE:
•With at least 2 years internal or external audit work experience in a manufacturing firm.
-
Financial Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines Camara Custodio & Co., CPAs Full timeCamara Custodio & Co., CPAs is a leading accounting firm seeking an experienced Financial Audit Specialist to join our team.As a Financial Audit Specialist, you will play a crucial role in assisting our accounting team with the drafting and filing of financial audits. You will be responsible for planning and directing financial audits, preparing budgets,...
-
Internal Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines Collins International Trading Corporation Full timeAbout UsCollins International Trading Corporation is a reputable organization seeking a skilled Internal Audit Specialist to join our team.
-
Financial Audit Specialist
5 days ago
Pasig, National Capital Region, Philippines Camara Custodio & Co., CPAs Full timeJob Description: We are seeking a seasoned Financial Audit Specialist to join our accounting team at Camara Custodio & Co., CPAs. This is an excellent opportunity for professionals with extensive knowledge of auditing procedures and a passion for financial analysis.Responsibilities:Assist the Accounting Team: Support the accounting team in planning,...
-
US Audit Specialist
5 months ago
Pasig, Philippines Visaya KPO Full timeUS AUDIT SPECIALIST Job Description: We are looking for an Audit Senior Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include...
-
US Audit Specialist
5 months ago
Pasig, Philippines Visaya KPO Full timeUS AUDIT SPECIALIST Job Description: We are looking for an Audit Senior Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include...
-
Audit Specialist
2 months ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
-
Business Audit and Compliance Specialist
1 month ago
Pasig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob SummaryWe are seeking a highly skilled Business Audit and Compliance Specialist to join our team at Solid Lyndelle Manpower Services Inc. In this role, you will be responsible for conducting detailed audits of financial reports, invoices, and utility expenses to identify discrepancies and ensure accuracy.About UsAs a leading provider of staffing...
-
Audit Specialist
2 months ago
Pasig City, Philippines Nityo Infotech Services Philippines Full timePrimary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
-
IT Governance Specialist
2 months ago
Pasig, National Capital Region, Philippines JK Network Services Full timeIT Governance SpecialistWe are seeking a highly skilled IT Governance Specialist to join our team at JK Network Services. The successful candidate will be responsible for evaluating IT governance to ensure adequate management oversight is in place. This includes safeguarding internal controls and data, examining internal IT controls, and planning and...
-
Clinical Operations Specialist
2 weeks ago
Pasig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time**Job Overview**Solid Lyndelle Manpower Services Inc. is seeking an experienced Clinical Operations Specialist to join our team.About the Role:We are looking for a highly skilled Clinical Operations Specialist to work on-site, Monday to Friday. As a Clinical Operations Specialist, you will be responsible for performing regular audits of clinical practices,...
-
Senior Quality Assurance Specialist
3 weeks ago
Pasig, National Capital Region, Philippines Hunters hub Incorporated Full timeHunters Hub Incorporated is seeking a highly skilled Senior Quality Assurance Specialist to join our team. This role plays a critical part in ensuring the highest quality software products meet our customers' needs.The ideal candidate will have a Bachelor's degree in information technology or a related field and at least 2 years of experience as a QA...
-
IT Governance Specialist
1 month ago
Pasig, National Capital Region, Philippines JK Network Services Full timeWe are seeking a highly skilled IT Governance Specialist to join our team at JK Network Services in Ortigas Pasig. As an IT Governance Specialist, you will play a crucial role in ensuring the adequate management oversight of our IT systems and safeguarding internal controls and data.About the Role:Evaluate IT governance to ensure effective management...
-
Accounting Specialist
3 months ago
Pasig, Philippines Visaya Knowledge Process Outsourcing Full timeWe are currently seeking skilled and detail-oriented Accounting Specialists to join our offshore client team. As an Accounting Specialist, you will be responsible for managing financial data and ensuring the accuracy of financial records for our US-based client. Key Responsibilities: Ensure the accuracy and completeness of financial data by conducting...
-
Accounting Specialist
3 months ago
Pasig, Philippines Visaya Knowledge Process Outsourcing Full timeWe are currently seeking skilled and detail-oriented Accounting Specialists to join our offshore client team. As an Accounting Specialist, you will be responsible for managing financial data and ensuring the accuracy of financial records for our US-based client. Key Responsibilities: Ensure the accuracy and completeness of financial data by conducting...
-
Clinical Review Specialist
3 weeks ago
Cebu and Pasig, Philippines Gratitude Philippines Full timeJob Title: Clinical Review SpecialistWe are seeking a skilled and detail-oriented Clinical Review Specialist to join our team at Gratitude Philippines. Salary: $60,000 - $80,000 per annum, depending on experience.About the Role:This is an exciting opportunity for a Registered Nurse with CIC/CCS certification to work as a Clinical Review Specialist. The...
-
Senior Risk Management Specialist
1 month ago
Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full timeRCX Recruitment Inc. is seeking a highly skilled Senior Risk Management Specialist to join our team. The ideal candidate will have a strong background in auditing, risk management, and compliance.About the RoleWe are looking for an experienced professional who can effectively evaluate and improve our company's risk management and internal control systems....
-
Employee Relations Specialist
1 month ago
Pasig, National Capital Region, Philippines Prime@Technology Specialists, Inc. Full timeJob OverviewPrime@Technology Specialists, Inc. is seeking a highly skilled Employee Relations Specialist to join our team.Key ResponsibilitiesCounsel employees on work-related issues and develop training programs to improve performance.Attend conferences and meetings as an employee-management liaison to facilitate communication between parties.Prepare...
-
Healthcare Compliance Specialist
1 month ago
Pasig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeAt Solid Lyndelle Manpower Services Inc., we're seeking a highly skilled Healthcare Compliance Specialist to join our team. This role is perfect for a registered nurse with CIC/CCS certification and prior auditing/DRG experience, who's passionate about ensuring the highest standards of patient care.The ideal candidate will have extensive knowledge of US...
-
EDI Specialist
1 month ago
Pasig, Philippines KDCI Full timeJob Overview KDCI Outsourcing is looking for an E-commerce Merchandising Coordinator and will be responsible for managing and maintaining product data, ensuring SKU accuracy, pushing items out of workflow channels to make the item active, and overseeing the onboarding, modification, and hierarchy creation of product SKUs across The Home Depot account....
-
Pasig, National Capital Region, Philippines Hunters hub Incorporated Full timeAbout Hunters Hub IncorporatedWe are a dynamic company seeking a Quality Assurance Specialist to join our team.Job DescriptionThis role is responsible for ensuring the quality of our software products. The successful candidate will have experience in software quality assurance, auditing, and testing techniques.Key Responsibilities:Conduct audits,...