Audit Staff

The Audit Staff is responsible for assisting in the execution of internal and external audits, ensuring compliance with financial regulations and company policies. The role involves performing audit fieldwork, reviewing financial records.Here are some responsibilities:Help develop audit objectives, scope, and schedules.Perform audit procedures such as...

We are looking for AUDIT STAFFBranch: Quezon City (New Manila).Qualifications:· Bachelor's degree in Internal Auditing, Accounting, or a related field.· Computer literate.· Strong organizational skills with the ability to manage multiple tasks and prioritize effectively.· Willing to be assigned to any of the Lyric branches nationwide when necessary.WE...

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...

Job Description:We are looking for a Payroll Specialist with at least 1–2 years of experience in manpower or staffing services. The ideal candidate will be responsible for managing and processing payroll accurately and efficiently while ensuring compliance with government regulations and internal policies.Key Responsibilities:End-to-end payroll processing...

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...

Audit ManagerLocation: Quezon CityIndustry: Meat Distribution (Wholesale/Retail) Meat Processing, Restaurant OperationsWe are looking for an experienced Audit Manager to lead our internal and external audit functions. This role will ensure compliance, strengthen internal controls, safeguard company assets, and recommend process improvements across our...

Key ResponsibilitiesOversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.Analyzes and appraises audit evidence to form objective...

Duties and Responsibilities:1. Audit Planning and Executiona. Develop and implement comprehensive audit plans based on risk assessments and company goals.b. Lead and manage audit teams in conducting compliance audits, including business permits and regulatory requirements.2. Preparation of Month End ReportsPrepare and analyze end-of-month (EOM) reports,...