Audit Staff

Graduate of Financial, Accounting or any Business related courseHas 0-1 year experience in internal auditProficient in Microsoft OfficeHas analytical and systematic skillsFRESH GRADUATES ARE WELCOME TO APPLYWilling to do Field WorkResponsibilities:Audit inventory Staff is expected to implement auditing procedures.Become oriented with company's practices,...

JOB SUMMARY:Responsible for recommending policies for internal audit and reporting non-compliance to assist in the improvement of processes and procedures of the company. Ensures confidentiality of all information acquired during audit procedures.RESPONSIBILITIES:Observes, reports and recommends procedures and policies for a more efficient flow of work in...

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

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...

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...

JOB SUMMARY:Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...

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...

Key Responsibilities:1. Technical Oversight:Conduct regular inspections and assessments of properties to evaluate physical condition, safety standards, and regulatory compliance.Collaborate with maintenance and repair teams to ensure timely execution of property upgrades and repairs.Evaluate building systems, including HVAC, plumbing, electrical, and...

Job overview:The Controls and Compliance Staff assists the department in auditing financial transactions and bank reconciliation.Job Description :Monitoring and Enforcement: Ensuring adherence to both external regulations and internal policies.Risk Management: Identifying and assessing potential compliance risks and developing mitigation strategies.Policy...

MINIMUM QUALIFICATIONS:Candidate must possess at least a Bachelor's/College in Business or ManagementCandidate must be available for immediate employmentCandidate must have excellent knowledge of MS OfficeMust have the following requirements: SSS, Pag-ibig, Philhealth, TIN, NBI and Gcash (for payroll processing)Fresh Graduates are welcome to applyAmenable to...