it audit assistant

Job Description • Assist in planning and preparing audit engagements. • Conduct audit procedures and document results. • Communicate with clients and prepare initial audit reports. • Manage department records and office supplies. • Engage in continuous improvement and training. Qualifications • Bachelor of Science in Accountancy or related...

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...

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...

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...

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...

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...

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...

About the role This role involves conducting audit field work, performing walkthroughs and control testing, gathering and evaluating audit evidence, assessing compliance and audit reports at Sports Resources Inc. head office operations. Key responsibilities Perform audit fieldwork, inventory checks, control testing, and data analysis across head office,...

PROFESSIONAL QUALIFICATIONSBachelor’s/College Degree in Accounting, Finance, Management Accounting, or related field.At least 1–2 years of experience in accounting, auditing, or related work; fresh graduates may be considered.Basic knowledge of accounting principles, auditing procedures, and internal controls.Proficient in Microsoft Office, particularly...

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...

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...

About the roleAssists 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 responsibilitiesAssist in conducting risk assessments and developing audit plans tailored to the...

PROFESSIONAL QUALIFICATIONS Bachelor’s/College Degree in Accounting, Finance, Management Accounting, or related field . At least 1–2 years of experience in accounting, auditing, or related work; fresh graduates may be considered. Basic knowledge of accounting principles, auditing procedures, and internal controls. Proficient in Microsoft Office,...

COMPANY PROFILE: A distributor Company that was founded in 1998 that develops and distributes high-quality appliances such as Aircons, Refrigerators, Washing Machines, Televisions, and kitchen appliances. Position: Audit Staff Company Industry: Distributor Company Work Location: Amparo Caloocan Work Schedule: Mondays – Fridays Salary: Php18,000-Php20,000...

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,...

We are looking for a detail-oriented and analytical Audit Assistant to join our team. The successful candidate will assist in conducting audits, reviewing financial and operational processes, and ensuring compliance with company policies and regulatory requirements. Key Responsibilities Assist in conducting internal audits of financial, operational, and...