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...

The Tax Assistant will play a crucial role in ensuring compliance with all applicable tax laws and regulations by assisting in the preparation, filing, and documentation of various tax returns and reports. This is an excellent opportunity for a motivated individual to gain valuable experience in a dynamic and growing organization.Responsibilities:Assist in...

Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive reports, and communicate results to management.Collaborate with various departments to develop and implement corrective action plans.Preparing audit reports, forming opinions, making inquiries, complying with...

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 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...

Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...

Conduct internal audits to assess financial and operational processes.Evaluate compliance with policies, regulations, and standards.Prepare detailed audit reports and presentations for management.Identify areas for improvement and risk management strategies.Collaborate with various departments to enhance efficiency and effectiveness.Assist in developing...