audit assistant jobs in Manila

The Audit Assistant ensures the efficient use of company resources and compliance to policy and standards. The role requires the incumbent to maintain secrecy/confidentiality at all times and practice objectivity in the performance of work. Key Responsibilities Conducts compliance, investigative and performance audits of different departments/business...

On-site - Manila 1-3 Yrs Exp Bachelor Full-time Job Description Purpose Of The Job: The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards, and procedures. The role aims to ensure that financial documents are accurate, improve internal control, and...

Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent. Experience in accounting and auditing function is an advantage Knowledgeable on internal auditing concepts and standards Conducts physical inventory count Prepares audit reports which includes audit findings and be able to recommend viable and...

JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...

An Audit Assistant is responsible for conducting thorough reviews of financial and operational processes to identify risks, prevent discrepancies, and drive business efficiency.Conduct financial, operational, and/or systems audits of stores, business activities, teams, or units.Carry out administrative, clerical, and related support duties necessary for the...

Assist in conducting internal audits to ensure compliance with company policies and regulations.Help evaluate and improve internal control systems to enhance operational efficiency.Support audit planning and execution, including risk assessments and audit testing procedures.Prepare audit reports that detail findings, conclusions, and recommendations for...

ResponsibilitiesPrepare working papers and use existing audit programs to test compliance with policies and procedures.Document internal controls deficiencies and recommendations for improvements.Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.Participate in discussion of findings and...

About the role The Audit Assistant assists in conducting fieldwork audits, reviewing financial and operational transactions, and evaluating compliance with company policies, procedures, and internal controls. Key responsibilities Assist in conducting fieldwork audits at branches, departments, and assigned locations Perform on-site verification of documents,...

Core Responsibilities Testing and Verification: Reconcile accounts, check transactions against bank statements, and spot any data discrepancies. Preparing Working Papers: Gather financial data and organize accurate documentation for senior review. Reviewing Controls: Test internal business processes and flag areas needing improvement. Conducting Research:...

On-site - Caloocan Fresh Graduate/Student Bachelor Full-time Job Description We are looking for a motivated and detail-oriented Audit Assistant to support our audit team in conducting financial and operational audits. This role is open to fresh graduates and candidates with or without experience, provided they are willing to learn, perform fieldwork, and...

Overview We are looking for a motivated and detail-oriented Audit Assistant to support our audit team in conducting financial and operational audits. This role is open to fresh graduates and candidates with or without experience, provided they are willing to learn, perform fieldwork, and render overtime when necessary. Responsibilities Assist in the...

The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance on the company standards.Duties and ResponsibilitiesExamine financial records,...

About the role The Audit Assistant supports the internal audit process by conducting financial and operational audits within the dealership. The role involves reviewing financial records, assessing compliance with policies, and identifying risks or inefficiencies in dealership operations as well as tracking the cash flow and accounts of companies to ensure...

About the job IT Audit - Assistant ManagerJob Summary:We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls, and...

Job SummaryWe are seeking an IT Audit Assistant Manager to lead IT audit and compliance engagements, with a strong focus on SOC 2 readiness assessments, control testing, and certification support. The role involves managing client engagements, supervising audit teams, and providing recommendations to strengthen IT governance, risk management, and security...

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Fresh graduates are welcome to apply.Experience in accounting or auditing function is an advantageKnowledgeable on internal auditing concepts and standardsConducts physical inventory countPrepares audit reports which includes audit findings and...

Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.Candidate must be a BS Accountancy or Internal Auditing graduate.Willing to be assigned at Makati City.Willing to do fieldwork.Must have above...

Are you ready to make a difference and #ACOMplishYourDreams? ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan’s leading financial institution, we empower individuals to achieve their financial goals. As an Internal Audit Assistant Manager at ACOM, you will...

Lead audit engagements from acceptance to completion, ensuring compliance with firm methodology and the professional standards. Reviews sections prepared by seniors and associates, providing clear feedback and guiding them on audit approach. Identify key audit matters, risks, and appropriate audit responses in line with ISA and internal guidance. Ensure...

To Lead and Assist in the performance of audit activities to ensure that these are performed according to standard and within the committed timeline.To evaluate if controls are in place that eliminate opportunity for damage, loss, fraud or irregularities and provide guidelines for procedure documentation or enhancement, if there are identified control...