Audit Staff

POSITION SUMMARY:The incumbent is responsible for assessing the Company's internal processes, assists in improvingCompany's internal control by identifying key risk areas and make recommendations.Position requirements:Education: Bachelor's degree in Accountancy and other related courseExperience: At least 1 year related work experience.DUTIES AND...

JOB DESCRIPTION – AUDIT STAFFThe Audit Staff is responsible for performing routine to moderately complex audit procedures to ensure accuracy, compliance, and completeness of financial, operational, and administrative records of clients handled by the Management Services Company. The role supports the audit team in evaluating internal controls, identifying...

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...

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...

Key ResponsibilitiesSupervise and lead the internal audit team in planning, scheduling, and executing audits across stores, warehouses, and offices.Review financial transactions, sales reports, and expense accounts to ensure accuracy and compliance with company policies.Monitor inventory controls and conduct spot checks to detect discrepancies, shrinkage, or...

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...

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...

Bachelor's Degree in Accounting/Finance or any business related courseAt least 1 year of experience. fresh graduates may applyWilling to do Field worksProficient in MS OfficeCan work effectively in a team but can deliver work independentlyDuties and ResponsibilitiesCoordinate with respective departmentsCompiles varieties of Documents that are necessary for...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...