Junior Auditor

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....

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...

KEY COMPETENCIES AND SKILLSBachelor's degree in Accounting or Finance (preferred, not required)Certified Public Accountant an advantageProficient in MS Office (Excel, Word, and Outlook).Considerable knowledge of the principles and practices of the functions of accounting auditExcellent analytical and organizational skills and strong verbal and written...

Reviews the company's income reporting processes to ensure they are adequate, functional, and established in conformity with generally accepted accounting principles (GAAP), industry practices, and regulatory guidelines. Ensures that income procedures adhere to laws and directives. Reviews income information, re-computes revenue data, and ensures that...

Job Summary:We are seeking an experienced and detail-oriented Accounting Supervisor with a solid background in real estate development. This role is responsible for supervising the accounting team, ensuring accurate and timely financial reporting, and managing project-based accounting related to land acquisition, property development, and unit sales.Key...

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...

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...

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...

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...

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 DESCRIPTION:· Assigning roles to various members of the auditing team.· Ensuring standards of quality and accuracy are maintained in audits and other financial reports.· Meeting with management and stakeholders to discuss findings and audit outcomes.· Developing strategies for junior auditors to improve their work outputs.· Overseeing staff and...

COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Junior Internal Auditor (CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridayWork Set Up: Work On SiteJOB REQUIREMENTS:...