Audit & Assurance Associate

1 week ago

Makati Central Post Office, Philippines Harbor Star Shipping Services Inc Full time ₱600,000 - ₱1,000,000 per year

About the role

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.

What you'll be doing

  • Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
  • Performs periodic cash counts of the Petty Cash Fund (PCF).
  • Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
  • Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
  • Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
  • Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
  • Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.

What we're looking for

  • Candidate must possess a Bachelor's/College Degree in Accountancy
  • Minimum 2 years of experience in internal financial auditing, preferably within the shipping or logistics industry
  • Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and as part of a team

Job Types: Full-time, Permanent

Benefits:

  • Health insurance
  • Life insurance

Application Question(s):

  • How much is your expected salary?
  • How soon can you start

Work Location: In person

  • Audit Associate

    5 days ago

    Ortigas Post Office, Philippines Cycle Financing Corporation Full time ₱150,000 - ₱250,000 per year

    AUDIT ASSOCIATESQUALIFICATIONS:Fresh Graduates are welcome to applyGraduate of Bachelor of Science in Accountancy or any business-related coursePreferably with a year of relevant work experience KnowledgeAdept in assessment techniques of examining, questioning, evaluating, and reporting SkillsHas excellent communication skills (both written and oral)Can...

  • Junior Audit Associate

    3 days ago

    Makati City, National Capital Region, Philippines MOORE Roxas Tabamo & Co. Full time ₱300,000 - ₱600,000 per year

    Company DescriptionMOORE Roxas Tabamo & Co., established in 1995, offers a wide range of professional services, including Audit & Assurance, Tax and Corporate, Risk Advisory and Non-Assurance, Business Services, and Outsourcing. With a team of over 340 professionals led by 18 partners, we operate in four major cities: Makati, Cebu, Cagayan de Oro, and...

  • Corporate Audit Manager

    5 days ago

    Manila Central Post Office, Philippines ACCPRO INTERNATIONAL Full time ₱960,000 - ₱1,200,000 per year

    Corporate Audit Manager- CPAIntramuros Binondo ManilaSalary range: 80,000-100,000Job Description:Conducts regular audit on the cash, certificates of investments, inventory of supplies,equipment, furniture and fixture.Conducts onsite audit to the Service Offices of the company every 6 months.Directs audit projects so that standards are maintained in their...

  • Audit Associate

    5 days ago

    Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱20,000 - ₱23,000 per year

    URGENT HIRING: AUDIT ASSOCIATESAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...

  • Assurance - Senior Associate

    1 week ago

    Makati City, National Capital Region, Philippines SGV & Co. Full time ₱900,000 - ₱1,200,000 per year

    As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting requirements by providing an objective review of their financial statements, timely...

  • Assurance Manager

    2 weeks ago

    Makati, Philippines SGV & Co. Full time

    SGV & Co. Makati, National Capital Region, Philippines Overview As an Assurance Manager at SGV & Co., a member firm of EY, you will contribute to Assurance Services by reviewing financial statements, discussing accounting and financial reporting with clients, and providing recommendations to audit stakeholders. You will help clients comply with reporting...

  • Quality Assurance

    5 days ago

    Valenzuela Central Post Office - Malinta, Philippines North Star Flour Milling Corp. Full time ₱240,000 - ₱300,000 per year

    Job DescriptionThe Quality Assurance Analyst is responsible for the conduct of food safety and process audits. Monitors the adherence of the assigned production line to quality standards. Performs investigation, troubleshooting, and disposition of captured defects. Represents Quality Assurance and Quality Control department during batch trials/process...

  • Audit Associate

    7 days ago

    Manila Central Post Office P, Philippines Red Hotel Inc. Full time ₱216,000 per year

    Job Description and Qualifications:MUST be a graduate of BS Accountancy/Internal Auditingwith background in Hospitality Industry is an advantageAt least 1 year experience as an AuditorFRESH GRADUATES ARE WELCOME TO APPLY.Assist in evaluating internal control design, identify key risks and control.Assist in developing and reviews audit programs or testing...

  • Quality Assurance Supervisor

    3 days ago

    Quezon City Central Post Office, Philippines Davao Famous Bakery and Foods Inc. Full time ₱800,000 - ₱1,200,000 per year

    JOB RESPONSIBILITIES:Oversees the entire activities of quality assurance department and ensures implementation of quality standards, procedures, processes, and programs are efficient and accurate;Responsible for ad hoc audit activities to ensure proper protocol are performed and observed specifically on product process, environment, sanitation, quality...

  • Senior Associate

    1 week ago

    Makati Central Post Office, Philippines HC Global Fund Services, LLC Full time ₱900,000 - ₱1,200,000 per year

    As Senior Associate, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not limited to the activities enumerated below: Middle Office and Back Office Functions: • Reviews the daily reconciliation and daily reporting work of the Associate Accountants on a timely...