Audit Staff

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

Assist in performing audits of client financial statements in accordance with applicable auditing standards.Review and analyze financial records, reports, and supporting documentation.Gather audit evidence through testing and sampling procedures.Document audit procedures and findings accurately in work papers.Help evaluate internal controls and assess...

About the role Join our talented team of financial consultants at RF Celfo Financial Consultancy as an Audit Staff. In this full-time position based in Mandaluyong City, Metro Manila, you will be responsible for conducting external audits and providing strategic financial advice to our valued clients.What you'll be doingPerforming financial audits and...

Identify potential financial risks and areas within the organization that require closer scrutiny.Conduct tests on financial data, such as transactions, balances, and records, to confirm accuracy and detect discrepancies.Ensure the organization adheres to relevant laws, regulations, and industry standards.Collect and analyze data from various sources to...

Job Description DetailsThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time...

Audit Supervisor will be assigned to:Oversees audit planning, field work, and audit reporting.Prepares reports, and communicates findings and recommendations to the Management.Responsible for the supervision of audit staff, development and, the completion of performance evaluations.Prepares weekly audit work status report, working papers and, summary.Perform...

DescriptionResponsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Responsibilities Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval.Performs Annual Risk Assessments and manages audits in accordance with accepted...

About the roleAkari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance. This...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...