Audit Officer
7 days 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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Internal Audit Associate
7 days 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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IT Audit Senior Associate
5 days ago
Ortigas, Metro Manila, Philippines Curran Daly & Associates Full time ₱2,000,000 - ₱2,500,000 per yearJob SummaryOur audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes,...
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IT Audit Supervisor
3 days ago
Ortigas, Philippines Asialink Finance Corporation Full time ₱480,000 - ₱720,000 per yearCompany OverviewAsialink Finance Corporation (AFC) a mother company of Global Dominion Financing Inc (GDFI) is a trusted financial institution offering accessible and affordable loan products to help Filipinos achieve their goals. Regulated by the SEC, AFC provides innovative financial services with competitive rates and flexible payment options.Position: IT...
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Internal Audit Officer
6 days ago
Manila, National Capital Region, Philippines wesource Full time ₱600,000 - ₱840,000 per yearAbout the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...
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Audit Junior
3 weeks ago
, Metro Manila, Philippines MAH, Chartered Accountants Full timeWe are looking for a recent accounting graduate who wants to learn how to perform audits from planning to completion and to test all the balance sheet and P&L areas. We have a wide variety of clients based in the UK, including some complex groups and we give our staff as much responsibility as they can handle. We will guide, train and supervise you, but...
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Internal Audit Officer
3 days ago
Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time $410,000 - $730,000 per yearResponsibilitiesAssists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...
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Quality Assurance Officer
6 days ago
Ortigas, Metro Manila, Philippines HR Primo Management Services Full timeThe Internal Quality Assurance Officer is responsible for ensuring that company processes, procedures, and outputs comply with internal quality standards and regulatory requirements. This role involves conducting audits, monitoring the Quality Management System (QMS), identifying non-conformances, and supporting continuous improvement initiatives. The...
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Treasury & Compliance Officer
7 days ago
Ortigas, Metro Manila, Philippines KDCI Full time ₱600,000 - ₱800,000 per yearJob SummaryKDCI Outsourcing is looking for a Treasury & Compliance Officer to manage liquidity, support audit readiness, and ensure compliance with financial and regulatory requirements. This role will handle cash flow forecasting, audit coordination, and statutory filings with agencies such as SEC, BIR, and other government institutions.Key...
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Quality Assurance Officer
6 days ago
Ortigas, Metro Manila, Philippines HR Primo Management Services Full timeJob description:The Branch Quality Assurance Officer ensures that all branches operate in compliance with regulatory standards and company policies. The role involves conducting regular physical and digital branch audits, reviewing jewelry, gadgets, and forex appraisals, verifying operational accuracy, and recommending improvements. This position is critical...
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Audit and Assurance Officer
5 days ago
Manila, National Capital Region, Philippines Emapta Full timeStrengthen Global IT Systems with Your Audit Expertise In tech, trust is everything-and you'll be the one making sure it stands firm. Step into a global IT landscape where your eye for detail keeps systems compliant, secure, and unstoppable. From risk frameworks to business continuity, your audit expertise will be the silent engine behind seamless digital...