Audit Associate

JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

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,...

Company DescriptionVillaruz, Villaruz & Co., CPAs is dedicated to delivering high-quality, professional services while adapting to the dynamic and evolving global business environment. As an independent member of Morison Global, the firm provides expert accounting and auditing solutions, maintaining values of responsibility, commitment, and excellence. With...

The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

Duties and Responsibilities:Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign)Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance...

About UsTierra Homeres and Partners, CPAs is a general professional partnership committed to excellence in auditing, taxation, and advisory services. We specialize in serving non-stock, non-profit organizations, educational institutions, religious congregations, and growing enterprises. As part of our expansion, we are looking for a dynamic Audit Manager to...

Responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures.Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities.Recommending improvements to enhance operational efficiencies,...

Job DescriptionPrepare financial statements and bank reconciliationProcess client's payroll and government remittancesFiling of BIR Tax ReturnsDemonstrate expertise in Philippines Financial Reporting Standards (PFRS) and in other related financial reporting mattersDemonstrate expertise in relevant BIR, BSP & SEC regulationsPrepare internal written documents...

We're HiringJoin our growing team in Fund Administration.We're looking for passionate and detail-oriented professionals to fillSenior Associateroles across our offices in: Makati Ortigas Davao Bacolod Iloilo BatangasIf you have a strong commitment to excellence, and a desire to grow in a dynamic environment, we'd love to hear from...