Internal Audit Associate
2 months ago
Responsibilities
Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Requirements
BS degree in Accounting, Finance, Internal Auditing
At least one year of working experience in internal auditing
Advanced computer skills in MS Office, accounting software and databases
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
-
Audit Associate
5 months ago
Pasig, Philippines Camara Custodio & Co., CPAs Full time ₱14,000 - ₱30,000We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...
-
Internal Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeCCK City Network, Inc. is seeking a highly skilled Internal Audit Associate to join our team. The ideal candidate will have a strong background in accounting, finance, and internal auditing, with a proven track record of identifying loopholes and recommending risk aversion measures and cost savings. Responsibilities: * Perform full audit cycle, including...
-
Internal Audit Associate
3 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeJob DescriptionCCK City Network, Inc. is seeking a highly skilled Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a critical role in ensuring the effectiveness and efficiency of our operations.Key Responsibilities:Perform comprehensive audits to identify areas of risk and recommend control measures to mitigate those...
-
Audit Associate
3 weeks ago
Pasig, National Capital Region, Philippines Camara Custodio & Co., CPAs Full timeAudit AssociateWe are seeking a highly skilled Audit Associate to join our team at Camara Custodio & Co., CPAs. As an Audit Associate, you will play a critical role in assisting our accounting team with the drafting and filing of financial audits.Key Responsibilities:Support the accounting and auditing team in their daily functions, ensuring timely and...
-
Internal Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeCCK City Network, Inc. is seeking a skilled Internal Audit Associate to join our team. The ideal candidate will have a strong background in accounting, finance, and internal auditing, with a proven track record of identifying loopholes and recommending risk aversion measures and cost savings. Key responsibilities include: * Conducting full audit cycles,...
-
Internal Audit Associate
2 months ago
Pasig, Philippines CCK City Network, Inc. Full timeResponsibilities Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Identify loopholes and recommend risk aversion...
-
Internal Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeJob DescriptionCCK City Network, Inc. is seeking a highly skilled Internal Audit Associate to join our team.ResponsibilitiesPerform a comprehensive audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.Analyze and evaluate...
-
Internal Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeJob DescriptionCCK City Network, Inc. is seeking a highly skilled Internal Audit Associate to join our team.ResponsibilitiesWe are looking for a detail-oriented professional to perform full audit cycles, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and...
-
Audit Senior Associate
2 weeks ago
Pasig, National Capital Region, Philippines Risewave Consulting Inc. Full timeJob Title: Audit Senior AssociateRisewave Consulting Inc. is seeking a highly skilled and experienced Audit Senior Associate to join our team.Key Responsibilities:Participate in all phases of a financial statement audit and audit of internal controls.Responsible for effective coaching to associates and understanding the supervision and review...
-
Audit Senior Associate
3 weeks ago
Pasig, National Capital Region, Philippines Risewave Consulting Inc. Full timeJob SummaryRisewave Consulting Inc. is seeking a highly skilled Audit Senior Associate to join our team. As a key member of our audit team, you will be responsible for participating in all phases of financial statement audits and internal control audits.Key ResponsibilitiesParticipate in audit engagements, including planning, fieldwork, and reportingConduct...
-
Internal Audit Associate
2 months ago
Pasig City, Philippines CCK City Network, Inc. Full timeResponsibilitiesPerform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures...
-
Audit Senior Associate
3 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeKEY RESPONSIBILITIES: Participate in all phases of a financial statement audit and audit of internal controls; Responsible for effective coaching to associates and understands the supervision and review framework. Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client. Assign work based...
-
Audit Senior Associate
3 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeKEY RESPONSIBILITIES: Participate in all phases of a financial statement audit and audit of internal controls; Responsible for effective coaching to associates and understands the supervision and review framework. Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client. Assign work based...
-
Audit Senior Associate
3 months ago
Pasig City, Philippines Risewave Consulting Inc. Full timeKEY RESPONSIBILITIES:Participate in all phases of a financial statement audit and audit of internal controls;Responsible for effective coaching to associates and understands the supervision and review framework.Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client.Assign work based on...
-
Internal Audit Manager
3 weeks ago
Pasig, National Capital Region, Philippines John Clements Full timeJob DescriptionAt John Clements, we are seeking a highly skilled Internal Audit Supervisor to join our team. The successful candidate will be responsible for establishing and maintaining effective internal controls and audit procedures to ensure compliance with regulatory requirements and company policies.Key Responsibilities:Develop and implement an audit...
-
Internal Audit Manager
3 weeks ago
Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full timeInternal Audit SupervisorWe are seeking a highly skilled Internal Audit Supervisor to join our team at RCX Recruitment Inc. The ideal candidate will have a strong background in auditing, risk management, and financial services.Key Responsibilities:Plan and execute audits to evaluate and improve the effectiveness of our company's risk management and internal...
-
Internal Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines John Clements Full timeJob SummaryWe are seeking a highly skilled Internal Audit Supervisor to join our team at John Clements. The successful candidate will be responsible for establishing and maintaining effective internal control procedures, ensuring compliance with regulatory requirements, and identifying areas for improvement.Key ResponsibilitiesDevelop and implement an audit...
-
Internal Audit Officer
3 weeks ago
Pasig, National Capital Region, Philippines J-K Network Services Full timeJob Title: Internal Audit OfficerJoin J-K Network Services as an Internal Audit Officer and contribute to the company's financial services operations. As a key member of the team, you will be responsible for conducting regular audits and special reviews to ensure the company's financial systems and processes are operating effectively and efficiently.Key...
-
Internal Audit Officer
1 month ago
Pasig, Philippines J-K Network Services Full timeClient Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Internal Audit OfficerCompany Industry: Financial CompanyLocation: Ortigas PasigSalary Offer: Php...
-
Internal Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines John Clements Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at John Clements. The successful candidate will be responsible for establishing and maintaining effective internal control procedures, ensuring compliance with regulatory requirements, and identifying areas for improvement.Key ResponsibilitiesDevelop and implement an audit...