audit cirtual assistant

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...

Audit Assistant Business Machines Corporation Prepare 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...

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...

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...

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...

About the role Assists the organization in achieving its goals by evaluating a systematic and methodical approach to its risk management processes, controls, and overall management of the entity, and by proposing enhancements to strengthen their effectiveness. Key responsibilities Assist in conducting risk assessments and developing audit plans tailored to...

Assist in planning and conducting audits of financial, operational, and compliance processes. Review and analyze financial statements, reports, and documentation to ensure accuracy and compliance with regulations. Collaborate with audit team members to develop audit plans, timelines, and objectives. Perform testing of internal controls to identify...

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...

1. Verifies accuracy of figures, calculations, cash count, physical inventory and checking pertaining to business transactions recorded by other workers (i.e cashier, recorder, operator and warehouse inventory custodian)2. Examine expenses accounts (APV) payroll (direct indirect employee) overtime, loans made on insurance policies, interest and account...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor...

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...

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...

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 ResponsibilitiesConducts compliance, investigative and performance audits of different departments/business...

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...

About the roleThe Audit Assistant assists in conducting fieldwork audits, reviewing financial and operational transactions, and evaluating compliance with company policies, procedures, and internal controls.Key responsibilitiesAssist in conducting fieldwork audits at branches, departments, and assigned locationsPerform on-site verification of documents,...

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,...

Job description: DUTIES AND RESPONSIBILITIES Preparation and reporting of summary of audit observations, findings and other concerns during audit engagements to Assistant Audit Manager. Review of audit working papers, schedules and reports submitted by the Audit Assistant Regular branch audits based on the approved schedule given by the department...

FPG Insurance has built an enviable reputation for developing customer insights that support the creation of relevant commercial and individual insurance products and solutions. Job Summary The Internal Audit Assistant is responsible for independently performing and leading internal audit engagements to evaluate the effectiveness of internal controls, risk...

ABOUT THE ROLE:LBP Leasing and Finance Corporation - Government is seeking an Internal Audit Assistant to join our audit team in Makati City, Metro Manila. This is a full-time position that plays a vital role in supporting our internal audit function, ensuring organizational compliance, and safeguarding our assets. As an Internal Audit Assistant, you will...

The normal scope and work performed includes but is not limited to: Responsibilities Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trial balance tallies. Audit all outlet reports and tally them with Opera for...