Junior Auditor

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Job Title: Junior Accounting OfficerDepartment: FinanceReports Directly to: Accounting Head/ Corporate TreasurerJob SummaryWe are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be...

Job Title: Junior Accounting OfficerDepartment: FinanceReports Directly to: Accounting Head/ Corporate TreasurerJob SummaryWe are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be...

Junior Auditor – Cebu Area (With Audit Experience)Location: CebuTraining: Manila (with training allowance)Work Days: Monday to SaturdayStart Date: ASAPAudit Experience RequiredJob Summary:We are seeking a Junior Auditor who will assist in assessing internal controls, reviewing operational and financial documents, and ensuring adherence to company...

Junior Auditor – Cebu AreaWork Location: Cebu AreaTraining: Manila (with allowance)Schedule: Monday to SaturdayStart Date: ASAPWith Audit Experience RequiredJob Description:The Junior Auditor will support the company's audit operations by evaluating internal controls, analyzing financial and operational records, and ensuring compliance with company...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

PRIMARY RESPONSIBILITIES:· Evaluating risk management activities within the organization.· Oversees the system of internal controls over accounting functions to minimize risk· Evaluating and making recommendations that can assist in improving internal control.· Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.·...

Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...