Audit Assistant
4 days ago
Key Responsibilities
- Assist in conducting internal audits on financial records, inventory, and operational processes to ensure accuracy and compliance.
 - Review and verify sales transactions, purchases, and expense reports for consistency with company policies.
 - Monitor and check inventory movement (store, warehouse, and distribution) to detect variances, shrinkage, or discrepancies.
 - Support in evaluating the effectiveness of internal controls within retail operations and recommend improvements.
 - Prepare audit working papers, schedules, and reports for review by the Audit Officer/Manager.
 - Coordinate with different departments (finance, merchandising, operations, warehouse) to gather necessary audit evidence.
 - Help track and follow up on corrective actions for audit findings.
 - Maintain proper documentation and confidentiality of audit results and company data.
 
Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, Finance, or related field.
 - Preferably with experience in audit, accounting, or retail operations (internship or entry-level acceptable).
 - Strong analytical, problem-solving, and attention-to-detail skills.
 - Proficient in MS Office applications (Excel, Word, PowerPoint); knowledge in accounting systems is an advantage.
 - Willing to travel to stores, warehouses, or branches for audit assignments.
 
Job Type: Full-time
Pay: From Php19,000.00 per month
Application Question(s):
- Are you willing to work in Brgy. Little Baguio, San Juan City?
 - Do you have experience in Audit?
 - How much is your expected salary?
 
Education:
- Bachelor's (Required)
 
Work Location: In person
- 
					
						audit assistant
2 weeks ago
Quezon City, National Capital Region, Philippines FERSAL HOTEL GROUP Full time ₱150,000 - ₱250,000 per yearWe are seeking a detail-oriented and motivated Audit Assistant to support our audit team in conducting financial and operational audits. The Audit Assistant will help ensure that company records and financial reports comply with regulatory standards and internal policies.
 - 
					
						Executive Assistant
1 week ago
Makati City, National Capital Region, Philippines Wing Assistant Full time ₱900,000 - ₱1,200,000 per yearPosition Overview:We are seeking a highly organized and proactive Executive Assistant to provide comprehensive support to both our Director and Chief Operating Officer (COO). This role requires an individual who can effectively assist with personal, professional (team and task management), and business goals (client operations) while maintaining the highest...
 - 
					
						Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines RELIANCECARE INC. Full time ₱1,200,000 - ₱2,400,000 per yearJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
 - 
					
						Audit Assistant
4 days ago
Makati City, National Capital Region, Philippines Limjoco, Lumagui & Co. Full time ₱150,000 - ₱250,000 per yearWe are looking for a motivated and detail-orientedAudit Assistantto join our Assurance team. The successful candidate will assist in the execution of audit engagements, perform analytical procedures, and support the audit team in delivering high-quality assurance services to a diverse portfolio of clients across various industries.Key ResponsibilitiesAssist...
 - 
					
						Audit Assistant
2 weeks ago
Caloocan City, National Capital Region, Philippines MCU Hospital Full timeThe Audit Assistant is responsible for conducting selected pre- and planned post audit of transactions and operations of both the hospital and college in order to ensure compliance with internal control policies and procedures and to report any misuse of assets, fraud committed, and recommend improvements in operating policies and procedures.Assists the...
 - 
					
						Audit Assistant
2 weeks ago
Quezon City, National Capital Region, Philippines FMN Industrial Corporation Full time ₱216,000 - ₱432,000 per yearOpen Position: Audit AssistantJob DescriptionAssist in conducting financial, operational, and compliance audits across branches.Review records, reports, and transactions to ensure accuracy and adherence to company policies.Perform cash counts, inventory checks, and other audit procedures during fieldwork.Prepare audit findings, working papers, and reports...
 - 
					
						Audit Assistant
1 week ago
Makati City, National Capital Region, Philippines BROWNIES UNLIMITED INC. Full time ₱200,000 - ₱240,000 per yearQualifications: -A bachelor's degree in accounting, finance, or a related field-Familiarity with accounting software used in audits is essential.-Proficiency in programs like Excel and Word is a standard requirement.-Understanding basic auditing principles, procedures, and standards is necessary.-Has strong attention to detail-Excellent written and verbal...
 - 
					
						audit staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines OV UNITED Full time ₱200,000 - ₱240,000 per yearConducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...
 - 
					
						Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines RiteMed Phils., Inc. Full time ₱500,000 - ₱1,000,000 per yearResponsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying...
 - 
					
						Audit Associate
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Empire East Land Holdings, Inc. Full time ₱250,000 - ₱500,000 per yearJob Description:Assist in executing audit programs, drafting of audit findings and recommendations.Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions,...