audit staff

2 weeks ago

Taguig, National Capital Region, Philippines Plastic Consumer Corporation - Binondo, Manila Full time ₱300,000 - ₱600,000 per year

To write an effective audit staff job description, begin by listing detailed duties, responsibilities and expectations. We have included audit staff job description templates that you can modify and use.

  1. Gain experience and training in various areas, including audits, reviews, compilations, and risk management
  2. Knowledge in the Firm's computer applications in facilitating the auditing procedures (Engagement, Accounting Research)
  3. Participate in our internal technical training and development programs designed to expose you to both tax and audit and to give you the tools needed to immediately contribute to clients
  4. Reconcile individual store cash, credit card and gift card payment totals from the Point of Sale system to the bank records and/or third party processor
  5. Investigate differences in tender reconciliations and correct exceptions
  6. Reconcile store level paid in/paid out transactions in the Point of Sale system and correct if necessary
  7. Review daily store level Point of Sale exceptions and correct prior to releasing
  8. Prepare the monthly gift card liability reconciliation and enter necessary adjustments if needed
  9. Assist in the preparation of month end accruals and close process
  10. Record daily corporate cash transactions

  • Financial Staff – Audit

    2 weeks ago

    Taguig, National Capital Region, Philippines Cruz Marcelo & Tenefrancia Full time ₱800,000 - ₱1,200,000 per year

    We are currently hiring for two separate positions under our Finance Department: Audit Staff and Billing Staff. Each role plays a vital part in supporting our financial operations. Qualified applicants are encouraged to apply for the position that best matches their skills and interests.1. Audit StaffKey Responsibilities:Assist the Audit Supervisor in...

  • Internal Audit Staff

    3 days ago

    Taguig, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

    Job description:The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal...

  • Plant Operations Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines SteelAsia Manufacturing Corporation Full time $70,000 - $120,000 per year

    Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...

  • Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines Deloitte Full time

    What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

  • IT Internal Audit Manager

    1 week ago

    Taguig, National Capital Region, Philippines Crawford & Company (GBSC) Full time ₱2,000,000 - ₱2,500,000 per year

    Position Summary:The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Responsibilities:Oversees efforts for multiple concurrent engagements, with...

  • Internal Audit Supervisor

    3 days ago

    Taguig, National Capital Region, Philippines FC Home Center Full time ₱2,000,000 - ₱2,500,000 per year

    The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled.Key Responsibilities:Audit Planning and Execution:Plan and conduct audits (financial, operational, compliance, IT) in accordance with professional standards.Develop audit programs based on...

  • Senior Audit Associates

    2 weeks ago

    Taguig, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per year

    ResponsibilitiesLead an engagement from the Shared Services front and ensure the team delivers timely and high-quality work, as per the company and in line with the Global team expectations.Demonstrate strong understanding of Quality and Risk Management while performing reviews of procedures performed by Shared Services staff, along with knowledge of the...

  • External Audit Seniors to Managers

    2 weeks ago

    Taguig, National Capital Region, Philippines VCC Link, Inc. Full time $70,000 - $120,000 per year

    Work Location:Taguig City or Ortigas, Pasig (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywithone of the world's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Staff to Managers for our...

  • Staff Auditor

    5 days ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp. Full time ₱800,000 - ₱1,200,000 per year

    DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

  • Senior Audit Assurance Associate

    3 days ago

    Taguig, National Capital Region, Philippines Page Outsourcing RPO APAC for Sealed Air Full time ₱600,000 - ₱720,000 per year

    Skills and attributes for successLead an engagement from the and ensure the team delivers timely and high-quality work, as per the company and in line with the Global team expectations.Demonstrate strong understanding of GAM and company Quality and Risk Management while performing reviews of procedures performed by the staff, along with knowledge of the...