Audit Staff

Audit Assistant – Open to Fresh GraduatesRole Overview:The Audit Assistant will support the auditing team in fieldwork, data analysis, and reporting. This role is ideal for candidates eager to gain hands-on experience in auditing, learn from cross-functional teams, and contribute to process improvement initiatives.Qualifications:Bachelor's degree in any...

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

JOB DESCRIPTIONEncodes, examines and verifies auditable items, pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfers, returns, free meals, sales in unit, etc.Files, reviews, examines, and provide reports on the status of product variances based on Daily Product Reconciliation Log sheet...

Job descriptionWe are looking for an experienced and detail-oriented individual to join our restaurant team as Official Receipt (OR) Staff during the peak/seasonal period. The OR Staff will be responsible for handling the issuance, recording, and reconciliation of official receipts, ensuring compliance with financial and audit requirements.Key...

Job descriptionWe are looking for an experienced and detail-oriented individual to join our restaurant team as Official Receipt (OR) Staff during the peak/seasonal period. The OR Staff will be responsible for handling the issuance, recording, and reconciliation of official receipts, ensuring compliance with financial and audit requirements.Key...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

Identify potential financial risks and areas within the organization that require closer scrutiny.Conduct tests on financial data, such as transactions, balances, and records, to confirm accuracy and detect discrepancies.Ensure the organization adheres to relevant laws, regulations, and industry standards.Collect and analyze data from various sources to...

Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant documents such as but...

Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant...