Audit Staff

Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity

Responsibilities:Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports.Assists in implementing audit objectives, strategies, programs, and procedures for specific audit assignments.Prepares audit working papers in accordance with professional standards in order to provide adequate...

JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

Audit of Stations/Hubs and Head Office Departments:Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fund and check accommodation fund).Trace entries on collections as against deposits to banks based on the scope of audit.Reconciles the balances of all general ledger accounts with subsidiary ledgers.Conducts audit...

Mandaluyong, NCR, Philippines Filinvest Land Inc.The incumbent upon the direction of the audit manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her audit works and reports in pursuit of the internal...

Potato Corner is seeking a highly skilled Restaurant Audit Coordinator to join our quality management team. As a key member of our team, you will play a vital role in ensuring the highest standards of operational excellence and food safety across all our restaurants.Your primary responsibility will be to conduct thorough audits of our restaurant operations,...

Company OverviewDDT Konstract Inc. is a leading construction company that values integrity and excellence in its operations.Job SummaryWe are seeking a highly skilled Internal Audit Staff to join our team. The successful candidate will assist in the establishment of risk-based audit programs, conduct financial and operations audits, and provide...

About DDT Konstract Inc.At DDT Konstract Inc., we strive to maintain the highest standards of integrity, transparency, and accountability. Our organization is committed to fostering a culture of compliance, risk management, and continuous improvement.Job SummaryWe are seeking a highly skilled and motivated individual to join our Internal Audit team as an...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

About UsDDT Konstract Inc. is a leading provider of construction services, dedicated to delivering high-quality projects that exceed client expectations. Our commitment to excellence is reflected in our rigorous quality control processes, stringent safety protocols, and unwavering attention to detail.Job OverviewWe are seeking a seasoned professional to join...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job DescriptionWe are seeking a skilled and detail-oriented Audit Staff 2 to join our team at the Polytechnic University of the Philippines. The successful candidate will be responsible for conducting surprise counts of cash collections and funds, tracing entries on collections, reconciling general ledger accounts, and examining staff duties and...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Direct HiringStaff AccountantSet up: Onsite reportingLocation: Vertis NorthSchedule: Mid ShiftQUALIFICATIONSStaff Accountant2 years - 3 years of ExperienceMust be a BS Accounting/Accountancy graduateExperience working in a BPO, Shared Services or Top Auditing firm is preferred.Solid experience in Bank Reconciliation Experience in using Oracle is a plus but...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job DescriptionDUTIES & RESPONSIBILITIES:Internal Controls EvaluationEvaluate internal procedures and supporting documentation to ensure they provide an effective control system.Audit and Compliance TestingConduct audits and compliance testing to verify that procedures are operating effectively with appropriate controls.Process ImprovementAssist in the...