Audit Assistant

Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department.DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

About UsAhuja Arun & Co is a dynamic and growing auditing firm committed to excellence.We are looking for a talented Chartered Accountant to join our team as an assistant.The successful candidate will be responsible for assisting senior auditors in conducting audits, developing and implementing audit plans, and analyzing financial data.We OfferA competitive...

QUALIFICATIONS:Candidate must possess at least Bachelor's Degree in Accountancy or equivalent.No work experience required.Knowledge in costing and inventory process is a plusGENERAL JOB DESCRIPTION:Will analyze different sales report from direct sales department to distributor salesConduct investigation into identified or reported risksWill be assigned for...

Company Overview:The Wing Assistant is a dynamic organization seeking an experienced Administrative Support Specialist to join our team. This role will provide administrative support to our executive, ensuring seamless operations and effective communication.Job Description:The ideal candidate will have previous experience as an executive assistant or in a...

Job SummaryThe Private Advertiser is seeking a highly skilled Assistant Audit Manager to support the planning, execution, and finalization of audit engagements. The ideal candidate will work closely with the Audit Manager to ensure compliance with regulatory standards and company policies.

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

About the RoleWe are seeking an experienced IT auditor to join our team at SeaBank Philippines, Inc. (A Rural Bank). As an IT auditor, you will play a critical role in ensuring the effective implementation of our IT audit program, which is designed to evaluate the risks associated with our IT systems and infrastructure.Responsibilities:Assist in maintaining...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

At Bank of Commerce (Philippines), we are seeking a highly skilled and experienced professional to join our team as an Audit Manager.About the RoleThis is a mid-senior level, full-time position responsible for supervising the team of audit examiners in ensuring that the Bank's resources, including its investment in operational units and departments at Head...

Job OverviewAsialink Finance Corporation is seeking an IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for assisting in the IT audit annual planning, data collection, and updating of necessary information requirements.Key Responsibilities:Assist in the preparation/documentation of internal audit policies, processes,...

Job OverviewAIA Philippines seeks an experienced Data Analytics Expert to join our team as a Data Analytics Audit Consultant.This role involves providing high-quality data analysis and audit services to support our internal audit team.Key ResponsibilitiesProvide Analytical Support: Assist the internal audit team in conducting audits and reviews using data...

Human Resource Assistant at Puregold Price Club, Inc.Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other accounting related courses.With at least 1 year...

Job Summary:The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the...

Job SummaryWe are looking for a talented CA aspirant to join our team as an article assistant. This role offers an excellent chance to gain hands-on experience in accounting, auditing, and taxation. If you have a keen interest in these fields and are eager to learn and grow, we encourage you to apply.ResponsibilitiesAssist in audits, including statutory,...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...