Audit Staff Member Role

5 days ago


Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time

As a Junior Auditor at Grant Thornton Philippines, you will assist in the execution of audit engagements and contribute to the development of audit strategies. Key responsibilities include gathering data, preparing working papers, and verifying the accuracy of audit schedules.

Responsibilities
  • Engagement Planning: Participate in team planning meetings and contribute to strategy development.
  • Data Collection: Gather information through interviews or other sources and perform specific audit procedures.
  • Documentation: Prepare working papers and verify the accuracy of audit schedules.
  • Procedure Execution: Perform assigned audit procedures such as vouching and tracing.
Requirements
  • CPA certification is necessary.
  • Excellent academic record and leadership skills are preferred.
  • Newly qualified CPAs are invited to apply.

  • Audit Staff Member

    7 days ago


    Makati City, National Capital Region, Philippines Q2 HR Solutions Full time

    The ideal candidate for this position will have a Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience). Fresh graduates or candidates with up to [2] years of experience in auditing or accounting are encouraged to apply. Knowledge of auditing principles, financial reporting frameworks (such as IFRS or GAAP), and regulatory...

  • Audit Staff

    7 days ago


    Makati City, National Capital Region, Philippines Q2 HR Solutions Full time

    We are looking for motivated and detail-oriented individuals to join our audit team as Audit Staff. The Audit Staff will assist in the execution of financial audits, helping to assess internal controls, identify financial discrepancies, and ensure compliance with relevant accounting standards and regulations. This role offers the opportunity to gain hands-on...


  • Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

    Audit Practices Staff Auditor (EMEA Shift)Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job OverviewWe are seeking a highly skilled Internal Audit Manager to oversee the planning, execution, and reporting of internal audits. The ideal candidate will have a strong understanding of risk assessment and audit methodologies, as well as excellent communication and interpersonal skills.Key Responsibilities:Develop the annual audit plan based on a...


  • Makati City, National Capital Region, Philippines Hunter's Hub, Inc. Full time

    About the RoleHunter's Hub, Inc. is currently recruiting for an Office Admin Staff to join our team. As an essential member of our support staff, you will play a vital role in ensuring the day-to-day operations of our department run smoothly.ResponsibilitiesThe successful candidate will be responsible for performing a range of administrative tasks, including...

  • Auditing Professional

    3 hours ago


    Makati City, National Capital Region, Philippines Kim, Limjoco & Associates Full time

    Job DescriptionKim, Limjoco & Associates is a reputable CPA firm offering a range of services including audit, tax, and business consulting. We pride ourselves on delivering tailored solutions to help businesses navigate complex regulatory environments and optimize financial performance.Role OverviewThe Senior Auditor will be responsible for planning and...

  • Audit Team Member

    4 days ago


    Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

    Key ResponsibilitiesAn Internal Audit Specialist will be responsible for ensuring the effectiveness of our internal audit processes and procedures.This includes:Performing quality assurance audits to ensure compliance with regulatory requirementsMaintaining departmental policies and proceduresSupporting technical updates and training activitiesAssisting in...


  • Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity

  • Audit Staff II

    6 days ago


    Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time

    About the RoleThis Public Accounting Firm Auditor will support the Audit Senior in various aspects of ongoing projects and engagements. The ideal candidate will have a strong background in auditing and a keen eye for detail.Main Duties and Responsibilities:Collaborate with Audit Team: Work collaboratively with the audit team to plan and execute audit...

  • Staff Auditor Role

    7 days ago


    Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    In this critical role, the Staff Auditor will support the Internal Audit team in conducting thorough and efficient audits. Key responsibilities include examining staff duties and responsibilities, vouching payments to suppliers, and verifying receipts or issuance through documents.The ideal candidate will possess strong analytical skills and attention to...


  • Makati City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Job OverviewThe University is seeking a highly motivated and organized Staff Member to join its team.ResponsibilitiesPrepare and review financial documents, reports, and statementsInteract with other departments and participate in the day-to-day functioning of the businessMeet deadlines and maintain high levels of accuracy

  • IT Audit Manager

    1 day ago


    Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time

    The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts.Primary Duties and ResponsibilitiesEngagement Management and Client RelationsDesign the program for the execution of...


  • Makati City, National Capital Region, Philippines Vina Trang Full time

    About Vina TrangVina Trang is a dynamic and growing company dedicated to providing exceptional dining experiences for our customers. We are committed to excellence in every aspect of our business, from the quality of our food to the level of service we provide.The RoleWe are seeking a motivated and detail-oriented Kitchen Staff Member to join our team. In...


  • Makati City, National Capital Region, Philippines PESO Resources Development Corp Full time

    **Job Overview:**PESO Resources Development Corp is seeking a Support Staff Member to provide administrative support to our team.**Key Duties:**Assisting with customer inquiries via email and phone calls.Maintaining accurate records and preparing documents.Performing general administrative tasks such as photocopying and scanning.**Requirements:**A Bachelor's...

  • Audit Staff 2

    2 weeks ago


    Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Audit of Stations/Hubs and Head Office Departments:Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fund and check accommodation fund).Trace entries on collections as against deposits to banks based on the scope of audit.Reconciles the balances of all general ledger accounts with subsidiary ledgers.Conducts audit...


  • Quezon City, National Capital Region, Philippines Solaire Resort Full time

    The JobIn this role as support staff member, you will provide administrative assistance to the team, including data entry, filing, and other clerical tasks. You will also be responsible for maintaining accurate records and ensuring that all paperwork is up to date.


  • Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    The Audit Support Staff will play a vital role in supporting the Internal Audit team in conducting audits and identifying areas for improvement. Responsibilities include conducting physical inventory of fixed assets, verifying custody and safekeeping of assets, and summarizing audit findings.The successful candidate will possess strong organizational skills,...


  • Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

    At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed.We believe that you have the skills and drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...


  • Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Audit Staff plays a crucial role in ensuring the accuracy and integrity of financial transactions within the organization. As an Internal Audit Assistant, you will be responsible for performing surprise counts of cash collections, tracing entries on collections as against deposits to banks, and reconciling balances of general ledger accounts with subsidiary...


  • Quezon City, National Capital Region, Philippines Metro North Medical Center and Hospital Full time

    Job OverviewMetro North Medical Center and Hospital is seeking a highly skilled Internal Audit Staff to join our team.Job SummaryWe are looking for an experienced professional with expertise in audit and risk management. The successful candidate will be responsible for performing and maintaining control of the full audit cycle, ensuring financial...