Field Audit Associate

Job Description: Audit Field StaffPosition Title:Audit Field StaffDepartment:Internal Audit / FinanceReports To:Audit Supervisor / Audit ManagerJob SummaryThe Audit Field Staff is responsible for conducting on-site audits of branches and sales centers to ensure compliance with company policies, accounting standards, and internal controls. The role involves...

We are looking for Sr. and JrAudit Associates, who will be part of engagement teams that deliver high-quality audit and assurance services to a diverse client portfolio.You will execute audit procedures, prepare working papers, and support engagement leaders in meeting professional, regulatory, and firm standards within agreed timelines.Key...

Key Responsibilities:Accounts Receivable (AR):Supervise billing, receipt application, collections, and monthly sales reporting.Monitor collection performance and weekly Cash Holding Limit analysis.Review AR aging, reconciliations, and exception items.Accounts Payable (AP):Oversee invoice processing and payment runs.Review vendor Statements of Account (SOA)...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

Here's the difference you'll make You'll apply internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good communication skills. You will be customer and quality-focused, solve problems, and implement process innovation.What you'll do (your mission)...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities•Understand the Company's operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and...

Position: Audit ManagerWork Setup: OnsiteLocation: PasaySchedule: Morning ShiftJob SummaryThe Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational...

POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance...