Internal Audit Assistant
4 days ago
Qualification/Experience/Skill Job
Job Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Knowledge of auditing standards and financial regulations.
- Strong analytical and problem-solving skills.
- Proficiency in MS Office and accounting software.
- Detail-oriented with excellent organizational skills.
- Strong communication and interpersonal skills.
- Ability to handle confidential information with Integrity.
- Experience in internal auditing or related field is a plus.
Key Responsibilities:
- Assist in developing audit plans and identifying audit objectives.
- Support the execution of financial, operational, and compliance audits.
- Review and analyze records, documents, and reports to evaluate internal controls.
- Prepare audit documentation and working papers support audit findings. Assist in drafting audit reports with findings and recommendations.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Ensure compliance with policies, procedures, and regulations.
- Communicate audit results to relevant stakeholders.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and identify potential risks to operations.
- Maintain and organize audit documentation and reports for future reference.
- Provide administrative support to senior auditors during audit engagements.
-
Audit Supervisor
2 weeks ago
Malate, National Capital Region, Philippines PEREZ, SESE, VILLA & CO. Full time ₱210,000 - ₱420,000 per yearJob Description:We are a dynamic and growing auditing and accounting firm seeking a dedicated and experienced Audit Supervisor to join our team. The Audit Supervisor will be responsible for managing and overseeing multiple audit engagements, ensuring that all work is conducted in accordance with applicable auditing and accounting standards. This role plays a...
-
Audit Assistant
15 hours ago
Malate, National Capital Region, Philippines Henry's Professional Photo Marketing, Inc. Full time ₱216,000 per year· Candidate must possess at least Bachelor's/College Degree in Computer Science or Information Technology or equivalent.· At least 2 Year(s) of working experience in the related field is required for this position.· Required skill(s): Data Entry, Result Oriented, keen to details. Must have experience in Sales Data Entry and Inventory Management·...
-
Accounting Assistant
1 week ago
Malate, National Capital Region, Philippines GLACIER MEGAFRIDGE Full time ₱300,000 - ₱450,000 per yearDuties and Responsibilities:· Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived at complete Financial Reports.· Complies with various statutory requirements and deadlines for both monthly, quarterly, yearly.· Checks accuracy of billings to clients,...
-
Tourism Intern
2 weeks ago
Malate, National Capital Region, Philippines FIESTA TOURS AND TRAVEL CORPORATION Full time ₱150,000 - ₱250,000 per yearJob Summary:We are seeking a motivated Tourism Intern to join our dynamic team. This role offers a fantastic opportunity to learn the ins and outs of the travel and tourism industry while supporting our operations.Key Responsibilities:Assist in creating and managing travel itineraries using GDS Amadeus.Support the team with booking flights, accommodations,...
-
accounting assistant
4 days ago
Malate, National Capital Region, Philippines GLACIER MEGAFRIDGE Full time ₱216,000 - ₱288,000 per yearJob description– To manage day to day operations of the accounts department– To manage accounts payable (bill payments, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner– To establish and maintain fiscal files and records to document transactions– To maintain and reconcile cash / financial accounts– To maintain...
-
Auditor
2 weeks ago
Malate, National Capital Region, Philippines PEREZ, SESE, VILLA & CO. Full time ₱200,000 - ₱300,000 per yearJob descriptionDescriptionConduct internal and external audits to evaluate financial operations and systems.Examine financial records, reports, and supporting documentation for accuracy and compliance.Analyze risks, identify discrepancies, and recommend improvements to internal controls.Prepare and present detailed audit reports for management review.Assist...
-
Accountant
2 weeks ago
Malate, National Capital Region, Philippines YATS Management Ltd., Corp. Full time ₱800,000 - ₱1,200,000 per yearMaintain accurate books of accounts (journals, ledgers, and trial balances)Prepare and review financial statements (Balance Sheet, Income Statement, Cash Flow)Ensure timely month-end and year-end closing proceduresReconcile bank statements and account balancesMonitor and manage accounts payable and receivable TaxationPrepare and file monthly, quarterly, and...
-
Accounting Staff
2 weeks ago
Malate, National Capital Region, Philippines Ocean Wave Services Inc. Full time ₱240,000 - ₱264,000 per yearJob Summary:Responsible for maintaining accurate and up-to-date general ledger records, assisting in month-end and year-end closing activities, preparing journal entries, reconciling accounts, and supporting audits to ensure financial data integrity.Key Responsibilities:Prepare and post journal entries accurately and on timeReconcile general ledger accounts...
-
Admin Assistant
4 days ago
Malate, National Capital Region, Philippines SINYU CONSTRUCTION AND DEVELOPMENT CORPORATION Full time ₱250,000 - ₱350,000 per year· Provide administrative support to the management team· Managing schedules, arranging meetings, and coordinating travel logistics· Handling a variety of clerical duties, including filing, data entry, and document preparation· Serving as a point of contact for internal and external stakeholders· Maintaining office supplies and equipment, ensuring a...
-
Accounting Staff
6 days ago
Malate, National Capital Region, Philippines Hagreun Operation Management Services Full time ₱40,000 - ₱60,000 per yearMaintain and update accounting records, including general ledger entries, invoices, and receipts.Prepare and process accounts payable and accounts receivable transactions.Reconcile bank statements and resolve discrepancies.Assist in month-end and year-end closing processes.Support internal and external audits by providing documentation and...