Audit Staff

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

Job description: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...

JOB DESCRIPTION DETAILSThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.PRIMARY DUTIES & RESPONSIBILITIESParticipate in engagement team planning meetingGather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit proceduresPrepare...

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Job Qualification:Candidate must possess at least Bachelor's/College Degree in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 2-3 Years Experienced Employee specialized in Auditing.Ability to multi-task effectively and adaptable to change.Willing to work in Aseana, Parañaque (Office-based)...

Job Summary:The Accounting Staff is responsible for managing the payment processes for incoming and outgoing freight as well as payment to suppliers. This role ensures timely, accurate, and compliant payment processing while maintaining effective communication with forwarders and suppliers.Duties & Responsibilities:Review, verify, and process invoices...

• Analyzes and interprets data to identify risks and utilize the same in the audit execution• Checks Statement of Account (SOA) and the supporting documents• Monitors Accounts Receivable• Analyze accounts to discover discrepancies and resolve all variances promptly• Monitors all company dues on a timely basis.• Examine, analyze, and interpret...

Date Posted: February 21, 2018Job Location: Paranaque CityJob Description:• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document processDocument process and prepare audit findings memorandumIdentify loopholes and recommend risk aversion...

Job description:Qualifications:Graduate of any 4-year course.With at least 1–2 years of experience in inventory management, stock monitoring, or related field.Willing to be assigned in the field (South area).Knowledgeable in handling and monitoring inventory accuracy.Must be detail-oriented, analytical, and can work with minimal supervision.Knows how to...

As Associate Director, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not limited to the following: Client Management Reporting • Facilitates client coordination and audit communication during US hours of the monthly, quarterly and year-end financial reporting...