Junior Audit

Responsibilities:Lead and manage multiple external audit engagements from planning to completionSupervise, mentor, and evaluate junior auditors and audit associatesReview financial statements and ensure compliance with auditing standards and regulatory requirementsProvide technical guidance on complex accounting and audit issuesCoordinate with clients to...

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

UNA Tax and Accounting Services is HiringJoin our team as a Junior Tax and Audit Associate and gain hands-on experience in tax services, audits, and government compliance.Duties and ResponsibilitiesTax CompliancePrepare and submit tax returns (Income Tax, VAT, OPT, withholding taxes, etc.).Process government contributions (SSS, PHIC, HDMF) and renewal of...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

Work Setup: Hybrid with 3x onsite and 2x WFHLocation: Ortigas, Pasig CityWork Schedule: Morning shift from 8:30AM - 5:30PMResponsibilities:Assist in managing audit projects and compliance checksDevelop risk-based plans for productive auditingMentor junior auditors and guide their developmentBuild positive relationships with stakeholders for audit...

KEY RESPONSIBILITIES:Analyze test data to identify high-risk transactions and inefficiencies within the client's processes and systems.Collaborate with engagement managers in planning engagements by conducting thorough research on the client's background and risks. Propose customized audit work programs and schedules, and coordinate with the client to...