Audit Assistant

The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...

Handle pre-implementation IT audits.Plan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to management.Supervise IT audit staffs on their assigned engagements.Assist IT audit staffs in performing complex audits and...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to more difficult projects and assists in complex projects with guidance of the Senior Auditor.In the absence of the...

Job Summary:We are looking for a detail-oriented Entry-Level Audit Associate to support our inventory audit operations. The primary responsibility of this role is to perform accurate cycle counts and ensure inventory records match physical stock. This position is ideal for someone who is organized, reliable, and comfortable using a computer for basic data...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

Job Summary:We are looking for a detail-oriented Entry-Level Audit Associate (Cycle Count Focus) to support our inventory audit operations. The primary responsibility of this role is to perform accurate cycle counts and ensure inventory records match physical stock. This position is ideal for someone who is organized, reliable, and comfortable using a...

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...