Audit Staff I

2 weeks ago

Cavite City, Calabarzon, Philippines Punongbayan & Araullo Full time ₱150,000 - ₱250,000 per year

JOB DESCRIPTION DETAILS

The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.

PRIMARY DUTIES & RESPONSIBILITIES

  1. Participate in engagement team planning meeting
  2. Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures
  3. Prepare working papers that document corroborative audit evidence gathered in the course of performing audit procedures
  4. Check the mathematical accuracy of audit schedules and other documents prepared by client personnel
  5. Perform other specific audit procedures assigned by the engagement Semi-Senior, Senior, or Manager, such as vouching of documents and tracing to the schedules and accounting books and records to obtain corroborative evidence that support or refute the client's assertions
  6. Exercise professional skepticism and diligence in carrying out and completing assigned tasks
  7. Maintain a good working relationship with the client
  8. Inform promptly the engagement Semi-Senior or Senior of problems and audit issues encountered
  9. Make the initiative to conduct research and discuss with the engagement Semi-Senior, Senior, or Manager the possible resolution to any audit issue identified during the course of the audit
  10. Assist the client in the preparation of income tax return and financial statements
  11. Gather, summarize, and prepare management letter comments for the higher-level review
  12. Assist the engagement Semi-Senior or Senior in cleaning up and archiving of the Audit Methodology/ Tool file and other working papers at the conclusion of every engagement
  13. Perform other duties and responsibilities as may be delegated by the engagement Semi-Senior, Senior, Manager, or Partner
  14. Perform clerical duties related to engagements such as borrowing/returning files from/to Central Files and requisitioning supplies needed by engagement team for fieldwork
  15. Provide assistance to higher-level personnel in the preparation of proposals or in various other projects
  16. Organize working paper files prior to review by higher-level personnel or before turning over to Central Files
  17. Complete and submit accurate time reports in a timely manner
  18. Perform other assignments that may, from time to time, be assigned by the Semi-Senior, Senior, Manager, or Partner

QUALIFICATIONS

  1. Certified Public Accountant
  2. Outstanding academic and leadership credentials
  3. Fresh CPA board exam takers & passers are encouraged to apply

PREFERRED QUALIFICATIONS

  1. Meticulous attention to details
  2. Ability to communicate, establish and maintain effective working relationships with clients and Colleagues
  3. Ability to work with tight deadlines and without close supervision
  4. Prepared to work long hours in a fast-paced environment
  5. Willingness to travel
  6. Proficiency in Microsoft Office applications and other spreadsheets

  • Internal Audit Staff

    1 week ago

    Paranaque City, Calabarzon, Philippines Global Quest Consulting Group, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Date Posted: February 21, 2018Job Location: Paranaque CityJob Description:• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document processDocument process and prepare audit findings memorandumIdentify loopholes and recommend risk aversion...

  • Field Auditor

    1 week ago

    Cavite City, Calabarzon, Philippines JR&R DISTRIBUTORS INC Full time ₱900,000 - ₱1,200,000 per year

    JOB SUMMARY: As an Auditor, your role will be relevant in the management of risk and maintenance of the integrity of data related to reporting of sales, propriety of delivery protocols, validity of accounts receivable, and use of company funds.Qualifications:At least a bachelor's degree in Accounting, Finance, or a related field is highly preferred.With...

  • warehouse admin staff based on lipa city batangas

    2 weeks ago

    Lipa City, Calabarzon, Philippines Private Advertiser Full time ₱150,000 - ₱250,000 per year

    i am looking for a young staff who can grow with us - can do multi tasking work of warehousing such as inventory, receiving , quality control, packing and other admin work must be flexible, good positive attitude and patient. we need a staff that works hard to reach goal, not time bound and can be promoted to higher position. must have a lot of common sense...

  • Staff Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Ong, Noceja and Associates Full time ₱400,000 - ₱600,000 per year

    Required Qualifications:Bachelor of Science in Accountancy. (Fresh graduates are encouraged to apply)Fluent in English and FilipinoKnowledgeable in Microsoft Office, including Excel, Word and PowerPointWilling to travel outside Metro ManilaJob Responsibilities:Develop relationship with audit staffs and clients' chief accounts and managers.Perform audit field...

  • nutritionist-dietitian

    2 weeks ago

    Cavite City, Calabarzon, Philippines Cavite Medical Center, Inc. Full time ₱600,000 - ₱800,000 per year

    MUST BE A REGISTERED NUTRITIONIST DIETITIANDuties and Responsibilities1. Key Responsibilitiesa. Plans hospital routine diet as well as implements meal preparation for hospital admitted patients.b. Coordinates with the physician and other health care personnel to determine nutritional needs and diet restrictions of the patients.c. Formulates menus for...

  • Compliance Staff

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Prime Technology Specialists Inc. Full time ₱300,000 - ₱600,000 per year

    Responsibilities:Monitor all operational processes and proceduresDevelop and review company policiesCreate and manage effective action plans in response to compliance issuesRegularly audit company procedures and documentsProvide reports on regular basis to keep management informed of the progress of complianceQualifications:With experience as Compliance...

  • 4 Managerial Roles: Digital Marketing I Affiliate and Influencer I Compliance

    2 weeks ago

    Cavite City, Calabarzon, Philippines Pro Select Consulting Full time ₱720,000 per year

    CREATIVE DIRECTORLocation: CaviteSchedule: Monday to Friday, Morning ShiftSalary: Up to PHP 70,000 per monthJob SummaryResponsible for leading and defining the overall creative vision and strategy of the organization. Oversees creative projects from concept to execution and ensures brand identity, design, and messaging consistency across all...

  • Compliance Staff

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Prime@Technology Specialists, Inc. Full time ₱300,000 - ₱600,000 per year

    Responsibilities:Monitor all operational processes and proceduresDevelop and review company policiesCreate and manage effective action plans in response to compliance issuesRegularly audit company procedures and documentsProvide reports on regular basis to keep management informed of the progress of complianceQualifications:With experience as Compliance...

  • Office Staff

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Yulick Food Corporation Full time ₱250,000 - ₱350,000 per year

    Job DescriptionThe Office Staff for Warehouse is responsible for providing administrative and clerical support to warehouse operations. The role ensures accurate documentation, coordination, and reporting of warehouse activities to maintain efficient inventory control and smooth day-to-day operations.Key Responsibilities:Prepare, encode, and file warehouse...

  • Accounting Staff

    1 week ago

    Paranaque City, Calabarzon, Philippines Emporia Group, Inc. Full time ₱25,000 - ₱50,000 per year

    ROLE OVERVIEW:We are seeking an Accounting Staff, preferably a woman, members to join our team. The Accounting Staff will support day-to-day financial operations, including maintaining records, preparing reports, reconciling accounts, and assisting with payroll and audits. This role is suited for detail-oriented professionals with a strong foundation in...