Audit Assistant

Description:Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures.Duties and Responsibilities:- Ensures compliance with established internal control procedures by examining records, reports,...

Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...

Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...

Description:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...

What will be your role:Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. Perform spot cash audit on its branches to verify sales, cash on hand, petty cash fund, change fund and product inventory. Perform and conduct inventory of reward items and ensure that proper dispositon been identified...

Review vouchers and check issuances and expenses and ensure that payments are valid and accurate based on supporting documents.Counter-check daily cash deposits of branches ensuring that total cash salesReview all transactions if legit and identify any fraudulent transactionsConduct surprise cash count of the Petty CashMember of Inventory count teamReporting...

QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

JOB REQUIREMENTS / QUALIFICATIONS•Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business related field;•At least three (2) years relevant experience in Internal Audit;•In-depth experience in data consolidation, analysis and audit report accomplishment•Must possess strong understanding of audit principles,...

JOB REQUIREMENTS / QUALIFICATIONS • Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business related field; • At least three (2) years relevant experience in Internal Audit; • In-depth experience in data consolidation, analysis and audit report accomplishment • Must possess strong understanding of audit...

QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

Review vouchers and check issuances and expenses and ensure that payments are valid and accurate based on supporting documents. Counter-check daily cash deposits of branches ensuring that total cash sales Review all transactions if legit and identify any fraudulent transactions Conduct surprise cash count of the Petty Cash Member of Inventory count...

JOB REQUIREMENTS / QUALIFICATIONS • Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business related field; • At least three (2) years relevant experience in Internal Audit; • In-depth experience in data consolidation, analysis and audit report accomplishment • Must possess strong understanding of audit...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

JOB SUMMARY The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently. MAJOR DUTIES AND RESPONSIBILITIES 1. Oversees audit planning, fieldwork, and audit preparation of monthly reports; 2. Checks, reviews, and evaluates all of the companies monthly and...

Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.- Perform risk assessments and develop audit plans to address potential areas of concern.- Document audit findings and...

Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. - Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. - Perform risk assessments and develop audit plans to address potential areas of concern. - Document audit findings and...

JOB SUMMARY The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently. MAJOR DUTIES AND RESPONSIBILITIES 1. Oversees audit planning, fieldwork, and audit preparation of monthly reports; 2. Checks, reviews, and evaluates all of the companies monthly and...

QUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA graduates- Open to fresh graduates- With 1 to 2 years of relevant experience- Basic understanding of auditing procedures and assurance concept- Must have strong interpersonal, analytical, and time management...

QUALIFICATIONS: - Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course. - Open to Non-CPA graduates - Open to fresh graduates - With 1 to 2 years of relevant experience - Basic understanding of auditing procedures and assurance concept - Must have strong interpersonal, analytical, and time...

Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. - Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. - Perform risk assessments and develop audit plans to address potential areas of concern. - Document audit findings and...