Junior Auditor

1 month ago


Manila, Philippines MagCoop Multipurpose Cooperative Full time

1.1 Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee.
1.2 Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage those risks, establishing audit objectives and scope, nature and extent of audit testing, determining the necessary resources to perform the audit and determining the targeted completion dates.
1.3 Participates in the preparation of audit program which includes auditing procedures to be used, including statistical sampling and use of computer assisted audit techniques (CAATS) including determining audit scope, time estimates and steps necessary to collect data and document findings.


  • Senior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

  • Senior Auditor

    2 weeks ago


    Metro Manila, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities:• Lead and manage financial audits of company records and financial statements• Develop audit plans and strategies to address key risks and objectives• Conduct detailed testing of financial transactions and account balances• Review workpapers and documentation prepared by junior auditors• Identify control weaknesses, compliance...

  • Junior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time

    Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...

  • Junior Auditor

    4 weeks ago


    Manila, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time ₱27,000 - ₱28,000

    Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...


  • Manila, National Capital Region, Philippines Cobden & Carter International Full time

    IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiRoleThe IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....

  • Underwriting Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Starr Insurance Full time

    Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world.Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we...

  • Senior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines MicroSourcing International, Inc. Full time

    Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Senior Auditor - MNLAccountingAuditor / Professional ServicesLibis, Quezon CityPermanent / Full Time10/5/2024 Position Title: Audit SeniorPosition SummaryAudit Seniors are the forefront of all client interactions and provide on the job training to junior members of...

  • Junior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines MagCoop Multipurpose Cooperative Full time

    1.1 Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee. 1.2 Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage...

  • Junior Auditor

    4 weeks ago


    Manila, Philippines MagCoop Multipurpose Cooperative Full time

    1.1 Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee. 1.2 Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to...

  • Junior Auditor

    5 days ago


    Manila, National Capital Region, Philippines Atlanta Industries Incorporated Full time

    JOB DESCRIPTIONConduct operational audits to evaluate the efficiency and effectiveness of operational processes and procedures. Evaluate the organization's governance & risk management process to identify risk and recommend a mitigating action plan. Evaluate and conduct tests of the effectiveness of the organization's internal controls. JOB QUALIFICATIONSBS...

  • Junior Auditor

    4 weeks ago


    Manila, Philippines MagCoop Multipurpose Cooperative Full time

    1.1Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee. 1.2Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage...

  • Junior Auditor

    4 days ago


    Metro Manila, Philippines Atlanta Industries Incorporated Full time

    JOB DESCRIPTIONConduct operational audits to evaluate the efficiency and effectiveness of operational processes and procedures. Evaluate the organization’s governance & risk management process to identify risk and recommend a mitigating action plan. Evaluate and conduct tests of the effectiveness of the organization's internal controls.  JOB...


  • Manila, National Capital Region, Philippines De La Salle - College of Saint Benilde Full time

    Position Objective:To assist the Chief Internal Auditor in ensuring that the College adheres to globally acceptable internal control systems and risk management processes. Qualifications:Graduate of BS AccountancyPreferably a Certified Public Accountant (CPA)New Board passers are encouraged to apply.Preferably with at least 1 year of work experience in...

  • Senior Analyst

    2 weeks ago


    Manila, National Capital Region, Philippines Northern Trust Asset Servicing Full time

    The key responsibilities of the role include:1. Ensures that the team/divisions goals for accuracy and timeliness are maintained2. Plans and manages the team workflow to accomplish critical tasks on time3. Ensures that new procedures are effectively communicated and training is administered where needed4. Manages volumes of tasks to meet client deadlines5....


  • Metro Manila, Philippines De La Salle - College of Saint Benilde Full time

    Position Objective:To assist the Chief Internal Auditor in ensuring that the College adheres to globally acceptable internal control systems and risk management processes. Qualifications:Graduate of BS AccountancyPreferably a Certified Public Accountant (CPA)New Board passers are encouraged to apply.Preferably with at least 1 year of work experience in...


  • Manila, National Capital Region, Philippines TMF Group Full time

    About TMF Group TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 10,000 experts and 125 offices in 86 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll,...


  • Manila, National Capital Region, Philippines TMF Group Full time

    About TMF Group TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 10,000 experts and 125 offices in 86 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll,...


  • Manila, Philippines TMF Group Full time

    About TMF Group TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 10,000 experts and 125 offices in 86 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll,...


  • Manila, National Capital Region, Philippines TMF Group Full time

    JOB PURPOSEThe Accounting and Tax Lead Officer assists the Manager, Assistant Manager and/or Supervisor in daily deliverables to provide excellent service to clients. They provide financial information to management by researching and analysing accounting data; preparing reports, submitting the reports to the client and are able to coach junior staff in the...


  • Manila, National Capital Region, Philippines TMF Group Full time

    JOB PURPOSEThe Accounting and Tax Lead Officer assists the Manager, Assistant Manager and/or Supervisor in daily deliverables to provide excellent service to clients. They provide financial information to management by researching and analysing accounting data; preparing reports, submitting the reports to the client and are able to coach junior staff in the...