Audit Assistant

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...

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...

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,...

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/...

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

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...

About the job Assistant Manager (Audit and Assurance Financial Services)Responsibilities: Manage the client audit engagement andengagement team assigned, including initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports, and monitoringengagement progress againstbudget...

About PDAXAt PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our...

. Completes audit work papers by documenting audit tests and findings of significant and complex audit areas . Identify and address technical accounting and audit issues . Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management . Conducting various audit engagements simultaneously...

General Duties Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties 1. Independently carry out audit engagements in accordance with the annual audit plan and known IT standards,...

Job Description Lead and supervise audit engagements, including planning, execution, and reporting phases. Develop and implement audit programs to assess financial and operational controls. Review and evaluate internal processes and procedures to identify areas for improvement. Ensure compliance with relevant regulations and company policies. Conduct risk...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Job Purpose:To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.Key Duties and Responsibilities:1. Assist the Internal Audit Manager in conducting audits as per the Annual Audit Plan....

Company DescriptionStarpay Corporation is a leading financial technology company based in Pasig, Philippines. We are licensed by the Bangko Sentral ng Pilipinas (BSP) as an e-money issuer and an operator of payment systems. Our mission is to enable the unbanked and underbanked individuals to participate in the financial ecosystem and benefit from the digital...

The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and...

Title: Internal Audit OfficerJob SummaryAssists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews, compliance,...

The Internal Auditor will beresponsible for the following: Assists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews,...

Temporary WFH SetupDuties and ResponsibilitiesConducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness and efficiency of systemsAssists Internal Audit Management in the formulation and preparation...

Why join usWhen you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job creation, and support thriving communities. Furthermore, we are unwavering in our...

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...