Internal Audit Staff

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...

AUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...

Duties & Responsibilities:Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit TeamConducts independent financial, and special audits to assess the effectiveness of internal controls and adherence to accounting standards and regulationsIdentifies and evaluates potential risks and develops strategies to...

Job SummaryThe Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.Key...

The Audit Staff is responsible for assisting in the execution of internal and external audits, ensuring compliance with financial regulations and company policies. The role involves performing audit fieldwork, reviewing financial records.Here are some responsibilities:Help develop audit objectives, scope, and schedules.Perform audit procedures such as...

We are looking for AUDIT STAFFBranch: Quezon City (New Manila).Qualifications:· Bachelor's degree in Internal Auditing, Accounting, or a related field.· Computer literate.· Strong organizational skills with the ability to manage multiple tasks and prioritize effectively.· Willing to be assigned to any of the Lyric branches nationwide when necessary.WE...

Company DescriptionVS Hotel Convention Center, Victoria Sports Club, and Victoria Skin Laser Care Center Inc. offers brand new rooms, extensive wellness facilities and expansive meeting spaces.Role DescriptionThis is a full-time on-site role located in Quezon City for an Audit Staff Accountant. The Audit Staff Accountant will be responsible for conducting...

JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...