Audit Assistant

We are looking for a motivated and detail-orientedAudit Assistantto join our Assurance team. The successful candidate will assist in the execution of audit engagements, perform analytical procedures, and support the audit team in delivering high-quality assurance services to a diverse portfolio of clients across various industries.Key ResponsibilitiesAssist...

QUALIFICATIONSGraduate of Financial Management, Accounting technology, Management Accounting or any related fieldWilling to render over time when neededWilling to work in an auditing companyResponsibleAble to meet deadlineKeen to detailsHas initiativeJOB DESCRIPTIONPrepare and file all BIR-related returns and forms (e.g., VAT, withholding taxes, income tax,...

Audit Assistant supports senior auditors by gathering and analyzing financial data, preparing audit documentation, and verifying the accuracy of financial records. Key responsibilities include assisting with audit planning and execution, assessing internal controls, ensuring compliance with regulations, and drafting reports with findings and recommendations....

Job Description:Perform unannounced physical audits of salons, verifying cash handling, product inventory, service standards, and equipment use.Meticulously review salon documents like service dockets, service invoices, daily sales reports, booking logs, and attendance sheets for accuracy and compliance.Analyze surveillance footage to monitor operations,...

Candidate must possess at least a Bachelor's Degree in Accountancy/ Internal AuditHe/She must have at least 4 hrs. of relevant trainingHe/She must have at least 1 yr. of relevant experienceBackground in government internal audit and accountingRequired language(s): English, FilipinoApplicants must be willing to work in Makati CityThe vacant position is a Job...

Audit Assistant – Open to Fresh GraduatesRole Overview:The Audit Assistant will support the auditing team in fieldwork, data analysis, and reporting. This role is ideal for candidates eager to gain hands-on experience in auditing, learn from cross-functional teams, and contribute to process improvement initiatives.Qualifications:Bachelor's degree in any...

General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

QualificationsPerform unannounced physical audits of salons, verifying cash handling, product inventory, service standards, and equipment use.Review salon documents like  service dockets, service invoices , daily sales reports, for accuracy and compliance.Analyze surveillance footage to monitor operations, identify policy violations, and investigate...

Key ResponsibilitiesAssist in conducting audit engagements across retail stores, branches, head office functions (financial, operational, compliance audits).Verify that retail operations (merchandise displays, inventory counts, cash handling, branch policies) conform to company standards and internal controls.Perform audit procedures: inquiries, observation,...

Conducting operational, financial, and compliance audits.Performing walkthroughs, sampling, and testing of controls.Preparing audit working papers and documentation based on standards.Validating CAPA submissions and monitoring implementation status.Assisting in risk assessments and annual audit planning.Coordinating with auditees for data requests, process...