Auditing Specialist
3 weeks ago
At MATTGELO CORPORATION, we are seeking a highly skilled Auditing Specialist to join our team. Key Responsibilities:
· Perform audit cycle; obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.
· Prepare and present reports that reflect audit's results and document process.
· Monitor disposition of the audit findings and conduct follow-up audits when necessary.
· Identify, develop and document audit issues and recommendations including a root-cause analysis for every issue identified.
· Verify assets and liabilities by comparing items to documentation.
· Complete audit work papers by documenting audit test and findings.
· Undertake special audits and investigations.
· Maintain the library of audit documentation.
· Design audit plan, audit checklist and audit program containing the audit objectives and procedures that will address the identified risk and test controls.
Key Skills:
· Strong analytical and problem-solving skills.
· Excellent communication and reporting skills.
· Ability to work independently and as part of a team.
· Proficient in data analysis and spreadsheet software.
· Ability to maintain accurate and detailed records.
· Strong attention to detail.
· Ability to work under pressure and meet deadlines.
· Strong organizational and time management skills.
· Ability to maintain confidentiality.
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Senior Financial Compliance Specialist
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Quezoon City, Philippines MATTGELO CORPORATION Full timeMATTGELO CORPORATION is seeking a highly skilled Senior Financial Compliance Specialist to join our team.">The ideal candidate will have a strong background in accounting and audit procedures, with experience in performing financial audits, identifying and addressing compliance risks, and implementing corrective actions. In this role, you will be responsible...
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Audit Specialists
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Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob Title: Audit Specialists Company Overview: Nityo Infotech Services Philippines is a leading provider of IT services and solutions. Job Summary: We are seeking an experienced Audit Specialists to join our team. Responsibilities: • Conduct internal audits to ensure compliance with company policies and procedures. • Identify and assess risks...
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Novaliches, Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Title: Audit SpecialistLocation: Hybrid, 2-3 days onsite in a manufacturing firmSchedule: 8 am - 6 pmQualifications:• Graduate of BS Accountancy• Certified Public Accountant• Preferably, Certified Internal Auditor• At least 2 years of internal or external audit work experience in a manufacturing firmAbout Nityo Infotech Services Philippines...
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Audit Professional
1 month ago
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Internal Audit Specialist
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Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJoin Nityo Infotech Services Philippines, a global leader in providing cutting-edge IT solutions, as we seek a highly skilled Audit Assurance Specialist to enhance and protect organizational value. Our Business Assurance Services (BAS) department is responsible for providing risk-based and objective assurance, advice, and insight to our clients.In this...
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Audit Specialists
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