Junior Auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Key Roles and ResponsibilitiesThe role of an Audit Senior involves overseeing audits from commencement through to completion, ensuring high-quality results at every stage. This includes preparing clear and accurate financial statements and audit reports, planning each audit thoroughly, briefing team members on key risks, and meeting with clients to review...

Accountant Position OverviewThe key responsibilities of this role include managing and performing general ledger activities, leading month-end and year-end close processes, preparing journal entries, account reconciliations, and conducting variance analysis.The successful candidate will have a strong understanding of accounting principles and internal...

Job Title: Finance ManagerEmployment Type: Full-TimeRole OverviewThe Finance Manager will be responsible for managing all financial operations of the organization, including reporting, budgeting, cash flow, and financial analysis. This role will also oversee Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations, ensuring accuracy,...

Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Maintains audit documentation according to established standards. Verifies assets and liabilities by comparing items against documentation and company policies and procedures. Performs regular cash count...

As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

Suntrust Properties, Inc. is looking for JUNIOR INTERNAL AUDITOR (CPA). Amenable to work in TAGUIG near at BGC ( ONSITE ). Job Description Broad Functions: - Conducts timely checking of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) and checks. - Ensure accuracy and compliance of reviewed...

Overview Responsible for executing objective assurance and consulting activities that enhance and safeguard Vivant’s operations. The role entails preparing audit workpapers and reports, while assessing critical areas such as information security, regulatory compliance, and business continuity planning. These engagements are designed to provide actionable...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loansand they entered Philippine market 6 years ago. They are known for a fast and easyapproval process, enabling customers to get behind the wheel of their desired vehiclequickly. They are recognized as growing for auto financing.POSITION: Junior Financial AuditorINDUSTRY: Financial...

CW Marketing and Development Corporation On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Government Mandated Benefits Insurance Health & Wellness HMO A junior auditor (inventory) of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets...

Key Responsibilities:Assist in planning and executing internal and external audit engagements.Perform testing of financial controls, account balances, and transaction details.Analyze financial statements and identify inconsistencies or errors.Document audit findings, maintain accurate working papers, and support senior auditors with reporting.Ensure...

Job OpportunityWe are seeking a Junior Auditor to join our team.The successful candidate will conduct process understanding, review the adequacy and effectiveness of controls in place, and communicate results to assess risk exposures.Responsibilities include conducting regular audits, special reviews, and investigations in accordance with internal policies,...

Join to apply for the IATF Auditor (QA - Automotive) role at HR TechX Corp.Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training,...

Position: Store AuditorLocation: Paco, Pritil, Gagalangin, Balintawak, Mendez & Caloocan*With transpo allowanceJOB DESCRIPTION:-Conducts spot audit in assigned stores on a scheduled basis-Regularly checking of price tags attached to shelves-Checks and assists during asset inventory counts conducted in stores and offices.-Audits the accuracy of store cycle...