Audit Staff

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

Staff Auditor RoleA Staff Auditor plays a pivotal role within an assurance team, contributing to the success of IT audit engagements and readiness assessments under the guidance of management.Evaluate technology controls to ensure their effectiveness and alignment with organizational goals.Communicate IT audit findings to stakeholders and help identify areas...

Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

Job Qualification:Candidate must possess at least Bachelor's/College Degree in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 2-3 Years Experienced Employee specialized in Auditing.Ability to multi-task effectively and adaptable to change.Willing to work in Aseana, Parañaque (Office-based)...

• Analyzes and interprets data to identify risks and utilize the same in the audit execution• Checks Statement of Account (SOA) and the supporting documents• Monitors Accounts Receivable• Analyze accounts to discover discrepancies and resolve all variances promptly• Monitors all company dues on a timely basis.• Examine, analyze, and interpret...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial records. They also play a crucial role in supporting the accounting...

Main Duties, Responsibilities and Performance IndicatorsParticipate in performing financial and operational audits of company operations in accordance with accepted professional standards.Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance...

The Sales and Inventory Audit (Outlet) assess company/outlet operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks with the aim of improving efficiency and effectiveness. Job Duties and Responsibilities 1. Ensure timeliness, consistency, and...

Audit Staff PositionWe are seeking a highly skilled and experienced audit professional to conduct financial, operational, and compliance audits to assess an organization's financial health, internal controls, and regulatory compliance.Key Responsibilities:Review and analyze financial statements, accounting records, and supporting documentation to verify...