Operations Audit Staff

Job SummaryThe Audit Staff supports the audit function by assisting in the planning, execution, and reporting of audit engagements. The role involves examining financial records, internal controls, and operational processes to ensure accuracy, compliance with policies, and adherence to applicable laws and regulations.Duties and ResponsibilitiesAssist in the...

Job SummaryThe Audit Staff supports the audit function by assisting in the planning, execution, and reporting of audit engagements. The role involves examining financial records, internal controls, and operational processes to ensure accuracy, compliance with policies, and adherence to applicable laws and regulations.Duties and ResponsibilitiesAssist in the...

About the role Amalgated Capital Inc. is seeking a dedicated Audit Staff to join our growing team in Davao City Davao del Sur. In this full-time position, you will play a crucial role in supporting our external audit processes, contributing to the financial integrity and success of our organisation.What you'll be doingConducting thorough audits of financial...

Ensure to follow the guidelines on the audit proceduresEnsure to make a compliant with the standards outlinedTo review the reports by evaluating the financial and operational recordsTo make recommendations for improving the operational procedures, streamlining of the auditing project by decreasing the turnaround timeTo suggest develop and modify the plans as...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

The Inventory Audit Staff is responsible for conducting counts, validate stock records, encode data, and report variances to ensure accurate inventory and control compliance.Key areas of focus include:Inventory AuditsDocumentation and ReportingCoordinationClerical and Administrative SupportTrust and ReliabilityQualifications:Graduate of any business or...

The Internal Audit Staff assists in evaluating and monitoring the company's internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records.Qualifications:Bachelor's Degree in Accountancy holder (BS Accountancy graduate)With strong analytical and critical thinking skillsDetail-oriented, organized, and...

Job Description:Perform routine and spot audits, including but not limited to physical inventory counts, verification of cash sales, revolving fund checks, and document reviews.Record, review, and analyze operational data to help assess process efficiency and identify control weaknesses.Prepare audit working papers that support audit findings and...

Bachelor's degree in Accounting, Finance, or related fieldKnowledge of GAAP/IFRS and auditing standardsStrong analytical and problem-solving skillsExcellent attention to detail and accuracyProficiency in Microsoft Excel and audit softwareEffective communication and teamwork abilitiesJob Type: Full-timeBenefits:Pay raiseEducation:Bachelor's...

Oversees audit planning, field work, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department's methodology;Evaluates and develops overall internal controls to improve operational efficiency;Monitors all audit activities and ensures procedures,...