Junior Auditor

Our innovative and growing company is looking to fill the role of junior auditor.Responsibilities:Audit the financial and statistical data of various departments, divisions and locations of the Company in order to verify accuracyAudit the activities of various departments for compliance with established plans, policies, procedures and applicable...

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

Job ResponsibilitiesReview and verify financial and statistical data across departments, divisions, and locations to ensure accuracy.Recommend and help implement internal controls that support accurate financial reporting and regulatory compliance.Conduct physical counts, inventory reviews, and asset confirmations to verify accountability.Audit operational...

Job Title: Finance ManagerEmployment Type: Full-TimeRole OverviewThe Finance Manager will be responsible for managing all financial operations of the organization, including reporting, budgeting, cash flow, and financial analysis. This role will also oversee Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations, ensuring accuracy,...

THE AFFILIATE COMPANY:We are a growing café and restaurant dedicated to great food, exceptional service, and creating memorable customer experiences. As part of our commitment to excellence, we are looking for a detail-oriented Accounting Supervisor to lead our day-to-day accounting operations and support our financial growth.Job SummaryThe Accounting...

JOB SUMMARY:The Junior Auditor assists in performing audit tasks based on the department's projects. They help review operations and internal controls to ensure these are effective and follow company policies, laws, and regulations. The Junior Auditor supports the team by documenting findings and reporting them to the Senior Auditor and department...

URGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

JUNIOR AUDITORPrepare an audit plan for the programmed engagementsConducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations....

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

We are looking for a detail-oriented and analytical Junior Auditor to support the internal audit team in evaluating the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should be highly organized, eager to learn, and capable of working independently. Experience in logistics or supply chain processes is a...