Audit Assistant

Description:Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures.Duties and Responsibilities:- Ensures compliance with established internal control procedures by examining records, reports,...

Description:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...

Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents. Labelling, sorting, and categorizing of audit documents for the ease of filing and exportation. Assisting the Internal Audit Officer in conducting internal audit activities such as operation audit, monitoring of marketing campaign schedules in the...

Company DescriptionThe Reef Island Resort, Mactan is a resort hotel located in Cebu that offers unique experiences in a stunning architectural icon inspired by cascading reef plates. The hotel comprises 175 rooms and suites and carefully blends local craftsmanship and materials to reflect the Philippines' splendor in a captivating horizon of sea and sky.Role...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate working papers...

Continued learning of the Firms processes and procedures and assisting senior members of the division.Key Responsibilities:. Apply fundamental audit skills as incorporated in the RSM audit process. General understanding of Accounting and Audit Standards. Have a working knowledge of the fundamental electronic audit tools. Completes audit work papers by...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...

Description:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...

Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...

Job Qualifications/Skills A Bachelor's/College Degree in Accounting or a related course. With at least 1-2 years experience as an Accounting or Audit Assistant Willing to work in Taytay Rizal.Job Type: Full-time

ResponsibilitiesThe IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assignedResponsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities:• Provide technical guidance and support to less experienced team members and counterparts. • Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit,...

Direct | Full-time Employment for an Accounting Firm Hybrid | 2x-3x onsite a week | Makati Key Responsibilities: • Provide technical guidance and support to less experienced team members and counterparts. • Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the...

Direct | Full-time Employment for an Accounting Firm Hybrid | 2x-3x onsite a week | Makati Key Responsibilities: • Provide technical guidance and support to less experienced team members and counterparts. • Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the...

Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...

Job Title : IT Audit Manager  Responsibilities and Qualifications : • Graduate of bachelor's degree related to Information Technology or equivalent • Certified Information Systems Auditor (CISA) and other relevant IT certifications • With business degree in accounting and auditing preferably • Deep understanding and navigating complex Information &...

Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...