Audit Associate

Job Responsibilities:Perform regular financial/operations audit engagements, compliance review, fraud investigation, and ad-hoc project assignments.Prepare Audit Engagement Letter and Time Budget for review/approval of the Internal Audit Head and Independent and issue the same once approved.Initiate opening meeting and discuss audit approach with...

To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;Responsible for planning, executing and completing internal audit according to established schedule,...

DUTIES AND RESPONSIBILITIESConducts audit procedures based on audit programs and instructions for the assigned area.Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence.Checks that working papers are completely and properly indexed, and crossed-refer to...

Key Responsibilities:Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.Discloses and reports audit findings; thus, preventive and corrective measures will be made.Travels periodically to conduct audit activities.Coordinates and submits audit reports to the Human...

Key Responsibilities:Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.Discloses and reports audit findings; thus, preventive and corrective measures will be made.Travels periodically to conduct audit activities.Coordinates and submits audit reports to the Human...

Job InformationJob TitleAudit AssociateJob SummaryWe are seeking a Audit Associate to join our team at Unistar Credit and Finance Corp. The successful candidate will be responsible for conducting audits, preparing working papers, and reporting significant issues.ResponsibilitiesConduct audit procedures based on audit programs and instructions for the...

Job Title: Audit AssociateCompany OverviewWe are seeking a highly skilled Audit Associate to join our team at Unistar Credit and Finance Corp. As an Audit Associate, you will play a critical role in ensuring the accuracy and reliability of our financial statements.Key ResponsibilitiesConduct audit procedures: You will be responsible for conducting audit...

At Kim, Limjoco & Associates, we are seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for planning and executing audits, ensuring that our clients receive the highest level of service.About the RoleAssist in the development of audit plans and strategies to ensure timely...

Senior Auditor RoleWe are seeking a skilled Senior Auditor to join our team at Kim, Limjoco & Associates. As a Senior Auditor, you will play a critical role in ensuring the integrity of our clients' financial operations.About the RoleThis is a full-time on-site position located in Makati City. The successful candidate will be responsible for planning and...

The Internal Audit Manager plays a crucial role in ensuring the integrity of our operations by performing process reviews, compliance, operational, and financial audits of assigned areas within the Jollibee Group of Companies. This position takes charge of preparing engagement plans, executing audit programs, and discussing results with clients.A key aspect...

Hybrid - Pasig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionUpStaff Inc. is a company specialized in providing dedicated remote accounting professionals based in the Philippines and other offshore staffing services to global companies that are looking for an alternative staffing setup. Our objective is to help foreign firms support their...

We are looking for a highly skilled and experienced Senior Audit Professional to join our team at Kim, Limjoco & Associates. As a senior member of our audit department, you will be responsible for leading and supervising audit teams, ensuring that our clients receive the highest level of service.About the RolePlan and execute audits, ensuring that all...

Are you passionate about assurance? We are looking for an Entry-Level Assurance Specialist to join our team at Baduria and Company, CPAs!About the JobThis role involves working closely with our Partners and Senior Auditors, engaging with Clients, and being exposed to various services offered by our company.Key Responsibilities:Client communication and...

Credit matters to everyone. At CEPAT KREDIT FINANCING INC., we believe in providing timely and efficient financial solutions that meet the needs of our customers. Our Internal Audit Associate plays a vital role in ensuring that our internal controls, risk management processes, and governance procedures are effective and efficient.Key...

Kim, Limjoco & Associates is seeking a highly motivated and experienced Audit Team Lead to join our team. As a key member of our audit department, you will be responsible for leading and coordinating audit teams, ensuring that our clients receive the highest level of service.About the RoleLead and coordinate audit teams, ensuring that all necessary...

The Internal Audit Officer performs process reviews, compliance, operational, and financial audits of the assigned area in the Jollibee Group of Companies. This position takes charge of the preparation of the engagement plan, execution of the audit program, and discussion of audit results with audit clients. Additionally, this position conducts necessary...

Tax ManagerBachelor's degree in accountancy and any Accounting-related coursesMust be a CPAMinimum 5 years relevant work experience in assurance, tax, accounting and/or analysis workIT Audit Senior AssociateRequirements:At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance,...

Job SummaryWe are seeking a Risk Management Associate to join our team at Philweb. The successful candidate will be responsible for identifying and mitigating risks across the organization.Key Responsibilities:Audit the organization's sites/branches, financial reviews, and inventory of company assets.Identify and mitigate risks associated with these...

About UpStaff RemoteUpStaff Inc. is a reputable staffing service provider specializing in dedicated remote accounting professionals based in the Philippines.We are currently seeking a highly skilled and experienced Senior Audit Associate to join our team. As a key member of our audit team, you will be responsible for managing client engagements, ensuring...

As a Financial Statement Audit Specialist at Dynamic Talent Solutions, you will play a key role in validating teamwork dynamics by working as a team member. You will understand personal and team roles, contribute to a positive working environment by building solid relationships with team members, and proactively seek guidance, clarification, and feedback.Key...