Audit Assistant

Audit Assistant supports senior auditors by gathering and analyzing financial data, preparing audit documentation, and verifying the accuracy of financial records. Key responsibilities include assisting with audit planning and execution, assessing internal controls, ensuring compliance with regulations, and drafting reports with findings and recommendations....

General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

We 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...

TECHNICAL AUDIT ACTIVITIESSUBCON MANAGEMENT AND MONITORINGDetermine/Monitoring Subcontractor's scope of work base on contract in all project;Determine Subcontractor's area of work for the monitoring of rectification and augmentation by weekly admin;Reconcile and monitor sub-contractor charges in jobsite and costing the total amount to be charged;Monitoring...

Audit Assistant – Open to Fresh GraduatesRole Overview:The Audit Assistant will support the auditing team in fieldwork, data analysis, and reporting. This role is ideal for candidates eager to gain hands-on experience in auditing, learn from cross-functional teams, and contribute to process improvement initiatives.Qualifications:Bachelor's degree in any...

Qualifications: -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...

Monthly, Quarterly, Yearly and Random Inventory CountingDraft of Discrepancy Report – MS Excel and SAP (Quarterly, Yearly, Provincial Inventory Count)Request for Recount – Items not in SAPQualifications:Candidate must possess a Bachelor's or College Degree in Accounting/Audit/Business related course.Knowledgeable in MS Office (Word, Excel,...

QUALIFICATIONSGraduate of Financial Management, Accounting technology, Management Accounting or any related fieldWilling to render over time when neededWilling to work in an auditing companyResponsibleAble to meet deadlineKeen to detailsHas initiativeJOB DESCRIPTIONPrepare and file all BIR-related returns and forms (e.g., VAT, withholding taxes, income tax,...

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...

Job Description:Perform unannounced physical audits of salons, verifying cash handling, product inventory, service standards, and equipment use.Meticulously review salon documents like service dockets, service invoices, daily sales reports, booking logs, and attendance sheets for accuracy and compliance.Analyze surveillance footage to monitor operations,...