Audit Assistant
7 hours ago
- 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, identify policy violations, and investigate suspicious activities.
- Prepare comprehensive Audit Disposition Reports detailing findings, identified risks, and recommended actions.
- Help identify control weaknesses unique to salons and suggest practical solutions.
- Discuss audit findings and corrective action recommendations directly with area managers and relevant teams to facilitate implementation.
Qualifications
- Bachelor's degree in Accountancy, Internal Audit, Business Administration, or a related field.
- Fresh graduates are welcome We value analytical minds and a proactive attitude.
- Exceptional attention to detail and strong analytical skills.
- High integrity, objectivity, and discretion.
- Proficiency in Microsoft Office Suite (Excel, Word).
- Excellent communication skills, both written and verbal, for clear reporting and discussions.
- Ability to work independently and manage time effectively.
- Willingness to travel frequently to various salon locations.
-
Audit Assistant
2 weeks 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...
-
IT Audit Assistant
5 hours ago
Makati City, National Capital Region, Philippines China Banking Corporation (CBC) Full time ₱80,000 - ₱120,000 per yearJOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...
-
Audit Assistant
2 weeks ago
Makati City, National Capital Region, Philippines BROWNIES UNLIMITED INC. Full time ₱228,000 - ₱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...
-
Internal Audit Assistant
6 hours ago
Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...
-
Internal Audit Assistant
5 hours ago
Makati City, National Capital Region, Philippines DCCD Engineering Corporation Full time ₱22,000 - ₱25,000 per yearGraduate of BS in Accountancy or BS in Internal AuditingAt least one (1) year experience in accounting, finance, or an internal auditing roleProficient in Microsoft Office Suite, particularly Excel, Word, and PowerPointStrong verbal and written communication skillsJob Summary: The Internal Audit Assistant will support the Internal Audit Section in conducting...
-
Internal Audit Assistant
6 hours ago
Makati City, National Capital Region, Philippines Terry SA Inc Full time ₱1,500,000 - ₱3,000,000 per yearJob Summary:The role performs individual internal audit projects, as part of the total internal audit plan. This includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed, including coverage of functional and operating units, focusing on financial and operational...
-
audit assistant
2 weeks ago
Makati City, National Capital Region, Philippines OO & Associates Full time ₱218,500 per yearQUALIFICATIONSGraduate 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,...
-
audit assistant
2 weeks ago
Quezon City, National Capital Region, Philippines Richwell Phils. Full time ₱250,000 - ₱500,000 per yearAudit 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....
-
Audit Assistant
5 hours ago
Quezon City, National Capital Region, Philippines a-eb03-40cb-b576-3a0ffa553f18 Full time ₱150,000 - ₱250,000 per yearJob Responsibilities:Assists the Audit Supervisor in determining audit scope and developing audit plans.Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure.Completes audit workpapers by documenting audit activities and findings.Assists the Audit Supervisor in updating audit programs...
-
Audit Assistant
2 weeks ago
Makati City, National Capital Region, Philippines R2 Group Full time ₱250,000 - ₱500,000 per yearJob 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,...