it audit assistant

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...

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...

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 Job Overview The position is responsible for conducting various audit engagements to add value and improve the Association's operations. 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...

COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010. They are known for producing a high quality of household products such as appliances and one of the most notable companies in the local market for several years. ✨Position: Audit Assistant ✨Company Industry:...

We are hiring an Internal Auditor to safeguard company assets, evaluate internal controls, and verify financial and inventory accuracy across our Head Office, warehouses, and branch locations. Key Responsibilities Draft and maintain a confidential annual Audit Plan covering all branches, departments, and audit schedules for Management approval. Review...

They are responsible for helping the audit team with both the collecting and organizing of financial data and the preparation of reports and statements. This job typically requires experience in accounting and strong analytical and organizational skills. Also must be willing to do field work and do inventory count.Candidate must possess at least...

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...

Qualifications: Bachelor’s degree in Accountancy, Finance, Business Administration, or related field. At least 1 year of experience in internal audit, compliance, or related function. Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the lending/financial services industry. Strong analytical, organizational, and...

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...

**Position Title:** · INTERNAL AUDIT ASSISTANT **Job Requirements:** · Graduate of Accounting and Financial Management related course · Preferably with experienced but fresh graduates are welcome to apply · Must be proficient in computer applications · Must be attentive to details, facts and able to work under pressure · Must be willing to visit...

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...

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...

Audit Assistantis 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...

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...

DescriptionHere is a professional IHG-style Job Description for the position Income Audit Assistant for Crowne Plaza Manila Galleria and Holiday Inn & Suites Manila Galleria.INTERCONTINENTAL HOTELS GROUPJob DescriptionPosition TitleIncome Audit AssistantDepartmentFinance & Business SupportReports ToIncome Auditor / Director of Finance & Business...

DescriptionKey Responsibilities1.    Audit Delivery G Technical Excellence•    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...

Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/Accountancy/Finance/Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food retail industry is an advantage. IT audit and knowledge in SAP is an advantage. Able to conduct...

On-site - Pasay Fresh Graduate/Student Bachelor Full-timeJob DescriptionGovernment Mandated Benefits13th Month PayPaid HolidaysInsurance Health & WellnessLife InsuranceYour role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This...