Audit Staff

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 concerns are...

Your role The primary responsibility of this role is to ensure the effectiveness of internal controls and compliance with established accounting policies and procedures. Key responsibilities: Conduct regular audits of financial transactions, processes, and procedures to assess compliance with internal control standards and accounting regulations. Analyze...

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.Primary Duties &...

Job Description DetailsThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time...

The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted effectively and in accordance with established policies and procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to identify risks, weaknesses, and...

* Bachelor's degree in Accounting, Finance, or related field* 1-2 years of audit, accounting, or finance experience.* Knowledge of internal control, risk management, and financial reporting.* Attention to detail - Spot inconsistencies and errors in financial records.* Problem-solving skills - identification and addressing discrepancies* Communication skills...

On-site position in Makati, requiring 1-3 years of experience and a Bachelor's degree. Job Description The successful candidate will encode, examine, and verify auditable items, and perform inventory attestation and reconciliation. They will also file, review, and examine reports on product variances, and monitor store charges without Debit Memo issuances....

Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Primary Duties & Responsibilities Participate in engagement team planning meeting Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures Prepare working papers that...

Diligently keep a systematic check on the company's spending to improve organizational efficiency.Prepare balance sheets and audit statements.Prepare all documents related to finance.Conduct and attend regular meetings with senior management to share financial findings.Keep a check on processes and regulations, ensuring compliance with financial policies and...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...