Audit Staff

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Job description:The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential...

Job Qualification:Candidate must possess at least Bachelor's/College Degree in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 2-3 Years Experienced Employee specialized in Auditing.Ability to multi-task effectively and adaptable to change.Willing to work in Aseana, Parañaque (Office-based)...

• Analyzes and interprets data to identify risks and utilize the same in the audit execution• Checks Statement of Account (SOA) and the supporting documents• Monitors Accounts Receivable• Analyze accounts to discover discrepancies and resolve all variances promptly• Monitors all company dues on a timely basis.• Examine, analyze, and interpret...

Main Duties, Responsibilities and Performance IndicatorsParticipate in performing financial and operational audits of company operations in accordance with accepted professional standards.Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance...

The Sales and Inventory Audit (Outlet) assess company/outlet operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks with the aim of improving efficiency and effectiveness. Job Duties and Responsibilities 1. Ensure timeliness, consistency, and...

Job description:Qualifications:Graduate of any 4-year course.With at least 1–2 years of experience in inventory management, stock monitoring, or related field.Willing to be assigned in the field (South area).Knowledgeable in handling and monitoring inventory accuracy.Must be detail-oriented, analytical, and can work with minimal supervision.Knows how to...

Key Responsibilities:• Assist in the preparation and maintenance of financial records and reports• Process vouchers, invoices, and reimbursements• Handle payroll-related tasks, including government contributions and compliance• Support the Accounting Team in audits, reconciliations, and month-end closing• Maintain organized filing of accounting...

* Create purchase orders (PO's) from requisitions.* Keep inventory and purchasing data accurate and updated.* Data entry and filing of paper works.* Negotiate and obtain price quotes from multiple suppliers.* Issues purchase orders to suppliers and confirm delivery date, quantity ordered and price are correct.* Expedites delivery of materials to users.*...

Key Responsibilities:Record and manage financial transactions (AP/AR, student billing, payroll support).Reconcile bank accounts and monitor petty cash.Assist with monthly and annual financial reporting.Support the annual budgeting and forecasting process.Coordinate with other departments on finance-related matters.Help prepare for audits and ensure proper...