Audit Officer
1 week ago
Ensure cash sales from field auditor and or station declaration reflect on bank transaction. Give administrative support to field audit team & evaluation.
- Monitor station daily cash deposit
• Make sure all the station has a Daily sales report
• Cash sales vs actual cash count
• Cash sales vs actual deposit
• Update cash deposit not exceeding 1 – 2 days (depends on the availability of passbook)
• Daily reporting of Cash deposit (via email)
- Deposit and DCSIR (Daily Cash Sales and Inventory Report) shortage
• Ensure all the reported shortage are deducted to the person involve
Daily Totalizer
Check the field auditor work
• Make sure the DCSIR (Daily Cash Sales and Inventory Report) and RDCR (Retail Daily Cash Reconciliation) are equal
• Update spot audit sounding (any huge discrepancy will validate to Audit Assistant – Inventory Management)
- Credit account
• To ensure all the credit account is still on their credit and terms condition
• Validate payment
- Other
• Assist Audit Assistant for Inventory to update the monthly station inventory
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It Audit Officer
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeIT Audit Officer - Philippines Posted today Job Description The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes, systems, and...
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Internal Audit Associate
1 week ago
Ortigas, Metro Manila, Philippines Cepat Kredit Financing Inc. Full time ₱900,000 - ₱1,200,000 per yearAn Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations. Key Responsibilities:Demonstrates a high level of professionalism in...
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Internal Audit Officer
5 days ago
Ortigas, Philippines Jade Solutions and Management Services Inc. Full time ₱600,000 - ₱660,000 per yearPlan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...
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Internal Audit Internship
2 weeks ago
Ortigas, Metro Manila, Philippines Century Pacific Food, Inc. Full time ₱150,000 - ₱250,000 per yearAbout the ProgramCentury Pacific Food, Inc.'s I CAN Internship Program is designed to give students hands-on experience, professional development, and real exposure to the business. Interns gain practical skills, mentorship, and the opportunity to work on meaningful projects that contribute to the company's goals.About the RoleAs an Internal Audit Intern,...
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Internal Audit Officer
2 weeks ago
Pandacan, Metro Manila, Philippines CARITAS MANILA INC. Full time ₱900,000 - ₱1,200,000 per yearJob SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...
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Audit Officer
3 days ago
Manila, National Capital Region, Philippines Philtrust Bank Full time $70,000 - $120,000 per yearDuties and Responsibilities:Lead or manage the engagement planning, execution, and completion of engagement in line with the IAD's risk-based audit plan.Develop, create or revise work programs of the assigned business process.Support in developing, creating, or updating work programs for the business processes assigned to team members.Oversee audit team in...
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Internal Audit Officer
5 days ago
Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...
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Operation Audit Officer
5 days ago
Valenzuela, Metro Manila, Philippines Sun Master Sales Corporation Full time ₱600,000 - ₱1,200,000 per yearBachelor's Degree in Operation Management or any related fieldAuditing the timely and accurate submission of work across different departments based on established guidelinesConducting physical inventory of items in warehouses, as scheduledOverseeing and auditing of floating Accounts ReceivablesOverseeing and auditing of collection & remittance based on...
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Senior Audit Officer
3 weeks ago
Manila, Philippines Asian Development Bank (ADB) Full timeJoin Our Mission to Foster Prosperity in Asia. Are you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable...
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Internal Audit Officer
1 week ago
Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per yearTheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...