Audit Staff

4 days ago


Ortigas, Philippines Dimension All Group Full time ₱300,000 - ₱360,000 per year

SCOPE OF WORK

The scope of the audit includes the following:

● Audit planning

● Facilitate the kick off meeting

● Request for documents

● Review of related literature and past audits

● Conduct preliminary data gathering (Initial Interviews, Process Familiarization)

● Conduct initial risk assessment (Risk and Control Matrix – additional risks and controls can be added during the audit)

● Prepare the audit programs, timelines, resource and finance allocations

● Conduct interviews and Process Walkthroughs

● Sampling and substantive testing

● Ocular inspections (Inspections/observations and site/project reconnaissance may be conducted)

● Analysis of data and audit evidences and identification of audit issue

● Evaluation of supporting documents and confirmation/clarification with Auditee

● Communication of Audit Results

● Final review of noted findings

● Exit conference (With Auditees, Process Owners, and Facility Head) and solicitation of management's reply, comments and commitments

● HO exit conference (with vertical Heads) and solicitation of management's reply, comments and commitments

● Finalization and release of report (inclusion of management's replies, comments and agreed Actions)

MINIMUM QUALIFICATIONS

● BS graduate in either Accounting, Auditing, Engineering, Information Technology, Management, Business Administration. Preferably a licensed professional.

● High standards of integrity, independence and objectivity.

● Considerable skill in using word processing, spreadsheets and other business software.

● Highly analytical and good problem solving skills.

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Work Location: In person



  • Ortigas, Philippines South Asialink Finance Corporation Full time ₱1,020,000 - ₱1,024,000 per year

    JOB SUMMARY:Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

  • Staff Accountant

    1 week ago


    Ortigas, Metro Manila, Philippines iSupport Worldwide Full time ₱900,000 - ₱1,200,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Staff Accountant to handle financial reporting, reconciliations, and month-end closings. This role involves preparing accurate financial statements, maintaining general ledger accounts, supporting audits, and collaborating with teams to ensure...

  • Compliance Staff

    4 days ago


    Ortigas, Philippines H&K Business Support Inc. Full time ₱180,000 - ₱360,000 per year

    Responsibilities:Monitor and interpret government regulations relevant to the organization's operations, including licensing, labor laws, data protection, tax, environmental, and industry-specific requirements.Ensure timely submission of mandatory reports, filings, permits, certifications, and renewals to government agencies.Assist in preparing internal...

  • Accounting Staff

    4 days ago


    Ortigas, Philippines H&K Business Support Inc. Full time ₱96,000 - ₱180,000 per year

    Responsibilities:Maintain organized filing systems for financial documentsAssist with internal and external auditsPerform other duties as assigned by the Accounting Supervisor or Finance ManagerQualifications:College levelStrong organizational and time management skillsWilling to start ASAPAmenable to work in Marco Polo, OrtigasJob Type: Full-timePay:...


  • Ortigas, Metro Manila, Philippines BERGS Holdings Full time ₱600,000 - ₱800,000 per year

    We are looking for a detail-oriented and reliable Budget and Billing Staff to join our Accounting Department. This role is responsible for preparing accurate client billings, monitoring accounts receivable, and ensuring proper budget tracking and reporting. The position plays a key part in maintaining financial accuracy, compliance, and supporting management...


  • Ortigas, Philippines Indra Full time ₱1,200,000 - ₱1,800,000 per year

    Job Summary:The IT Risk Consultant will be responsible for developing, implementing, and maintaining risk management, IT audit, and information security frameworks. This role focuses on creating policies and procedures, conducting IT risk assessments, and building IT audit programs aligned with industry best practices and regulatory requirements.Key...

  • Branch Manager

    4 days ago


    Ortigas, Philippines Pepa Wings Full time ₱250,000 - ₱300,000 per year

    The Branch Manager is responsible for overseeing the day-to-day operations of the store to ensure consistent product quality, excellent customer service, and achievement of sales and profitability targets. This role requires strong leadership in managing people, resources, and processes to uphold company standards in food, service, cleanliness, and...


  • Ortigas, Philippines One Luna Full time ₱80,000 - ₱150,000 per year

    Blanc Ventures Inc, a growing e-commerce brand, is looking for an organized, detail-oriented FINANCE AND ACCOUNTING HEAD who is responsible for overseeing all financial activities, reporting on revenue, training accounting staff, budgeting, disbursing funds to departments, managing risk, implementing policies, and improving financial processes.Who are...


  • Ortigas, Philippines One Luna Full time ₱960,000 - ₱1,500,000 per year

    Blanc Ventures Inc, a growing e-commerce brand, is looking for a CFO.Who are we:Blanc Ventures Inc is in the business of flooring installation services, products and interior renovations.Chief Finance Officer Duties and Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax...

  • cfo

    4 days ago


    Ortigas, Philippines One Luna Full time ₱960,000 - ₱1,500,000 per year

    Blanc Ventures Inc, is looking for a CFO.Who are we:Blanc Ventures Inc is in the business of flooring installation services, products and interior renovations.CFO Duties and Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Training accounting staff.Reviewing...