Audit Assistant

2 days ago


Manila, National Capital Region, Philippines TIEC Group of Companies Full time ₱600,000 - ₱1,200,000 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

    4 weeks ago


    Manila, National Capital Region, Philippines BSB Junrose Full time

    JOB DESCRIPTIONConducts 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...

  • IT Audit Assistant

    6 days ago


    Manila, National Capital Region, Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full time

    JOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

  • Audit Assistant

    4 days ago


    Manila, National Capital Region, Philippines Cagayan State University Full time

    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 QualificationsCandidate must be a BS Accountancy / Internal Audit / Financial Management graduateWilling to be assigned at Makati CityWilling...

  • Audit Assistant

    2 days ago


    Manila, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱268,000 - ₱272,000 per year

    JOB SUMMARY:The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization.QUALIFICATIONS:Bachelor's degree in Accountancy or Internal Auditing.2-3 years of experience in FMCG or a distribution company.Knowledge of operational and financial...


  • Manila, National Capital Region, Philippines TIEC Group of Companies Full time $30,000 - $50,000 per year

    EDUCATION:College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE:Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:Flexible, Enthusiastic and fast learnerGood analytical capabilityProficient in computer technologyGood...

  • Audit Supervisor

    2 days ago


    Manila, National Capital Region, Philippines FOODEE GLOBAL CONCEPTS Full time $90,000 - $120,000 per year

    Position OverviewThe Audit Supervisor leads the audit team in executing internal audit functions—including planning, fieldwork, reporting, and follow-up—to strengthen internal controls, ensure compliance, and contribute to business efficiency and financial integrity.Key ResponsibilitiesSupervise and guide Audit Staff during all audit phases: planning,...

  • senior audit

    2 days ago


    Manila, National Capital Region, Philippines EDT & Company CPAs Full time $40,000 - $80,000 per year

    Qualifications Certified Public Accountant with at least two (2) years of work experience. Audit experience with financial institutions (bank and non-bank) is not required but an advantage. In-depth understanding of accounting and audit principles including tax laws, rules, and regulations. In-depth understanding and appropriate use of auditing techniques....

  • Audit Manager

    1 week ago


    Manila, National Capital Region, Philippines Globe Telecom Full time

    OverviewAt Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job Description: Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders by...

  • Audit Supervisor

    2 days ago


    Manila, National Capital Region, Philippines De Castro Consulting Full time $90,000 - $120,000 per year

    Role OverviewAs an Audit Supervisor, you'll oversee all phases of audit engagements—from planning and execution to wrap-up—while mentoring junior staff and supporting client relationships. You'll also contribute to practice development through proposal support and business development activities.Key ResponsibilitiesLead audit engagements of varying size...


  • Manila, National Capital Region, Philippines Centro Specialists Full time ₱500,000 - ₱1,000,000 per year

    To ensure that audit policies and procedures by the Management are being followed. To develop, implement internal control systems. Review the means of safeguarding assets from various types of losses, such as those resulting from theft, fire, improper or illegal activities and exposure to the elements and, as appropriate, verify the existence of...