Audit Assistant

Sales transactions per Daily Sales Report tally with those recorded in the POS and System.Ensures the accuracy of amount collected vs. what should beEnsures physical inventory count, reconciliation processes, and inventory discrepancy reports are done properly and accurately in accordance with company policies and procedures.Verifies that the amount to be...

JOB DESCRIPTION:a. Performs audit procedures including, but not limited to, inquiry of concerned personnel, observation on the execution of procedures, verification of data, and inspection of documents.b. Communicates the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to...

A. AuditConduct financial audit including analysis of financial statements with budgetary controls and pre-audit of the following (but not limited to), prior to payment or liquidation:All request for payment before processing in Accounts Payable (AP) sectionAll request for temporary cash advance through checkAll liquidation reportsAll petty cash vouchers...

Responsibilities:· Assist in the preparations of documents and replies required for tax audits, ensuring completeness and accuracy· Acts as a liaison between the reporting group and tax authorities during audits, addressing inquiries and providing necessary information.· Monitor Compliance with tax laws and regulations, identifying potential issues and...

Why Work With Us?At APEC Homes, we're more than just a real estate company; we're a family committed to building quality communities. We believe in taking care of our employees, which is why we offer a comprehensive benefits package designed to support you and your family.Financial & Health Support:Government-mandated benefits (SSS, PhilHealth,...

Job Description and Qualifications:MUST be a graduate of BS Accountancy/Internal Auditingwith background in Hospitality Industry is an advantageAt least 1 year experience as an AuditorFRESH GRADUATES ARE WELCOME TO APPLY.Assist in evaluating internal control design, identify key risks and control.Assist in developing and reviews audit programs or testing...

We are seeking a detail-oriented and motivated Audit Assistant to support our audit team in conducting financial and operational audits. The Audit Assistant will help ensure that company records and financial reports comply with regulatory standards and internal policies.

Open Position: Audit AssistantJob DescriptionAssist in conducting financial, operational, and compliance audits across branches.Review records, reports, and transactions to ensure accuracy and adherence to company policies.Perform cash counts, inventory checks, and other audit procedures during fieldwork.Prepare audit findings, working papers, and reports...

Join to apply for the Audit Assistant role at Comworks, Inc.ComWorks Inc. is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets through its divisions and extensive distribution network. With a nationwide scope and constant drive, we continuously bring new solutions to...

This Internal Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring...