Audit Assistant

5 days ago

Manila, National Capital Region, Philippines TIEC Group of Companies Full time ₱300,000 - ₱600,000 per year

EDUCATION:

College graduate with a Degree in BS Acountancy/Internal Audit or any business course.

WORK EXPERIENCE:

Must have at least 1 year of relevant working experience.

Fresh graduates may be considered with good scholastic records.

COMPETENCIES:

  • Flexible, enthusiastic, and fast learner
  • Good analytical capability
  • Proficient in computer technology
  • Good interpersonal and organization skills
  • Capable of working independently with minimum supervision
  • Good in oral and written communication skills
  • Keen to details
  • Willing to do fieldwork

JOB SUMMARY:

Executes audit assignments based on the audit plan and provides results to the immediate superior.

DUTIES AND RESPONSIBILITIES

  • Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
  • Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
  • Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
  • Ensures compliance to guidelines and policies set-up by the management.
  • Follows up audit replies to ensure timely and proper disposition on audit findings.
  • Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
  • Communicates audit results to concerned personnel and departments.
  • Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
  • Assists in the preparation of audit work plans and audit programs.
  • Prepares or assists in training and presentation materials for new procedures or audit techniques.
  • Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
  • Performs other related duties and responsibilities as required.

Job Types: Full-time, Permanent, Fresh graduate

Benefits:

  • Company Christmas gift
  • Company events
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

  • Audit Assistant

    3 days ago

    Manila, National Capital Region, Philippines BSB Junrose Full time ₱250,000 - ₱500,000 per year

    JOB DESCRIPTION/SConducts internal audit, such as but not limited to Cash Count Audit, Audit of Accountable Forms, Inventory count, Property/Plant Equipment (PPE) Count Audit, and Operation Audit to ensure compliance to operation systems and procedures within the group.Ensures effective and efficient implementation of policies and procedures on "internal...

  • Executive Assistant to Director

    1 day ago

    Manila, National Capital Region, Philippines Wing Assistant Full time ₱40,000 - ₱60,000 per year

    Key Responsibilities:Maintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

  • audit associate

    1 week ago

    Manila, National Capital Region, Philippines Suntouch Technology Corporation Full time ₱150,000 - ₱250,000 per year

    Graduate of BS Accountancy, Internal Auditing, or other related degreeAssist in the Conduct of Audit Investigation.Assist in the Preparation of Initial Summary of Findings and Observations (ISFO) on the Midway Stage of audit engagement.Assist in the Preparation of Final ISFO upon the completion of audit engagement.Preferably with work experience in Internal...

  • Staff Accountant

    1 day ago

    Manila, National Capital Region, Philippines Wing Assistant Full time ₱1,200,000 - ₱2,400,000 per year

    Please whitelist the domains "" and "" with your email provider to make sure you get our emails.Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure you apply for the right job based on your location and experience. We prioritize...

  • Audit Associate

    1 week ago

    Manila, National Capital Region, Philippines KDH- Properties Full time ₱250,000 - ₱500,000 per year

    Qualifications- Bachelor of Science in Accountancy.With background or internship experience in external audit or accounting is an advantage.Knowledge of basic accounting principles and auditing standards.Proficient in Microsoft Office applications (Excel, Word, PowerPoint).Good communication and interpersonal skills.Detail-oriented, organized, and able to...

  • Staff Accountant

    1 day ago

    Manila, National Capital Region, Philippines Wing Assistant Full time ₱37,500 - ₱55,000

    Please whitelist the domains "" and "" with your email provider to make sure you get our emails.Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure you apply for the right job based on your location and experience. We prioritize...

  • Tax Accountant

    1 day ago

    Manila, National Capital Region, Philippines Wing Assistant Full time ₱1,500,000 - ₱4,500,000 per year

    Please whitelist the domains "" and "" with your email provider to make sure you get our emails.Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure you apply for the right job based on your location and experience. We prioritize...

  • Tax Accountant

    1 day ago

    Manila, National Capital Region, Philippines Wing Assistant Full time ₱37,500 - ₱55,000

    Please whitelist the domains "" and "" with your email provider to make sure you get our emails.Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be discussed further when you reach the final interview stage. Please ensure you apply for the right job based on your location and experience. We prioritize...

  • Audit Associate

    1 week ago

    Manila, National Capital Region, Philippines Be Global E-commerce Corporation Full time ₱30,000 - ₱60,000 per year

    Summary of Position:Assists the audit team in validating evidence and preparing a report that helps the team with formulating an audit opinionDuties and Responsibilities:Lead Monthly Cycle Counts:Spearhead and coordinate the monthly cycle counting process to verify the accuracy of inventory records, identify discrepancies, and ensure timely...

  • Audit Supervisor

    3 days ago

    Manila, National Capital Region, Philippines PEREZ,SESE,VILLA & CO. Full time ₱420,000 - ₱720,000 per year

    Job Description:We are a dynamic and growing auditing and accounting firm seeking a dedicated and experienced Audit Supervisor to join our team. The Audit Supervisor will be responsible for managing and overseeing multiple audit engagements, ensuring that all work is conducted in accordance with applicable auditing and accounting standards. This role plays a...