- Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.
- Obtains relevant financial, operations and other records for examination and review.
- Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.
- Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and its
- Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of audit
- Discuss audit finding and recommendations with the Auditees
- Prepare periodic reports and Summary of Audit Results.
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Audit Staff
Natagpuan sa: Talent PH A C2 - 5 araw ang nakalipas
Dempsey Resource Management INC San Juan, Pilipinas PermanentDempsey Resources Management Inc is HIRINGAUDIT STAFFJob Description:Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial andoperational controls.SPECIFIC DUTIES AND RESPONSIBILITIES: · • Audit ...
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Audit Staff
Natagpuan sa: Trabajos diarios PH C2 - 5 araw ang nakalipas
Dempsey Resource Management INC San Juan, PilipinasDempsey Resources Management Inc is HIRING · AUDIT STAFF · Job Description: · Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and · operational controls. · SPECIFIC DUTIES AND RESPONSIBILIT ...
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Audit Staff
Natagpuan sa: Trabajos diarios PH C2 - 5 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. San Juan, PilipinasAudit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls. · Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE · Age: 25 YRS - 30 YRS OLD · Additional benefits: · 15- DA ...
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Audit Staff
Natagpuan sa: Talent PH A C2 - 5 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas PermanentAudit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATEAge: 25 YRS - 30 YRS OLDAdditional benefits:15- DAY SL (CONVER ...
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Audit Staff
Natagpuan sa: Talent PH A C2 - 2 araw ang nakalipas
Dempsey Resource Management, Inc. San Juan, Pilipinas PermanentLocation: San Juan CitySalary Range: 25k to 30kAge: 25-30 Years OldBenefits: · •15- DAY SL (Convertible to Cash) · •15- DAY VL (Convertible to Cash) · •Rice Subsidy · •Monthly Oil RationQualifications: · •Accounting or Business course graduate · •CPA (advantage but not required) ...
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Audit Staff
Natagpuan sa: Foundit PH A2 - 18 oras ang nakalipas
Polytechnic University of the Philippines Mandaluyong City, Pilipinas Buong orasDescription: · . Reviews and evaluates business processes as well as existing systems/programs and recommends improvements / modifications which will improve process flows and enhance internal control · . Ascertains that established company policies and procedures are being compl ...
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Audit Staff
Natagpuan sa: Trabajos diarios PH C2 - 1 araw ang nakalipas
Dempsey Resource Management, Inc. San Juan City, PilipinasLocation: San Juan City · Salary Range: 25k to 30k · Age: 25-30 Years Old · Benefits: · • 15- DAY SL (Convertible to Cash) · • 15- DAY VL (Convertible to Cash) · • Rice Subsidy · • Monthly Oil Ration · Qualifications: · • Accounting or Business course graduate · • CPA (advantage ...
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audit staff
Natagpuan sa: Talent PH A C2 - 3 araw ang nakalipas
Silverworks Pasig, Pilipinas Contract1. Conducts physical audit on an assigned locations.2. Documenting, processing, and reports audit findings.3. Performs other delegated responsibilities by team coordinator.Duties and ResponsibilitiesTo conduct physical inventory- Product- Accountability- PermitsTo conduct spot au ...
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audit staff
Natagpuan sa: Trabajos diarios PH C2 - 18 oras ang nakalipas
Silverworks Pasig City, Pilipinas1. Conducts physical audit on an assigned locations. · 2. Documenting, processing, and reports audit findings. · 3. Performs other delegated responsibilities by team coordinator. · Duties and Responsibilities · To conduct physical inventory · - Product · - Accountability · - Perm ...
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Audit Staff
Natagpuan sa: Foundit PH A2 - 5 araw ang nakalipas
Polytechnic University of the Philippines Quezon City, PilipinasDescription: · Duties and Responsibilities: · Audit of Stations/Hubs and Head Office Departments. · 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) · 1.2. Trace entries on collections as against depo ...
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Audit Staff
Natagpuan sa: Trabajos diarios PH C2 - 5 araw ang nakalipas
Dempsey Resource Management INC Makati, PilipinasDempsey Resources Management Inc is HIRING · AUDIT STAFF · Job Qualifications: · -Graduate of BS Studies, Administration Mgt. Commerce, · Finance/Accountancy/Banking or equivalent · -W/ less than 1 year experience · -Willing to do field work · -With excellent oral and written ...
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Audit Staff
Natagpuan sa: Talent PH A C2 - 5 araw ang nakalipas
Dempsey Resource Management INC Makati, Pilipinas PermanentDempsey Resources Management Inc is HIRINGAUDIT STAFFJob Qualifications: -Graduate of BS Studies, Administration Mgt. Commerce,Finance/Accountancy/Banking or equivalent -W/ less than 1 year experience-Willing to do field work -With excellent oral and written communication skills. ...
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audit staff
Natagpuan sa: Talent PH A C2 - 1 araw ang nakalipas
MARCHE MANPOWER SERVICES Makati, Pilipinas Permanent-Male/Female · -Must be a graduate of BS Accountancy · -At least 1 year of work experience as an auditor · -Knowledgeable in audit methodologies and procedures · focused on operation high attention to details and excellent · analytical skill, MS Office, and strong MS Excel back ...
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audit staff
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Polytechnic University of the Philippines Quezon City, PilipinasDescription: · A RETAIL AND MANUFACTURING GROUP OF COMPANIES · Duties and Responsibilities:Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. · Uses various audit procedures and techniques. · Qualifications: · Bachelors De ...
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Audit Staff
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
EEI Corporation Quezon City, Philippines, Pilipinas Buong orasKey Requirements: · Graduate of BS Accountancy/ Internal Audit/ Finance · At least 3-5 years' experience · CPA or CIA is an advantage. · Excellent interpersonal and communications skills, both verbal and written · Good leadership skills, analytical, resourceful and meticulous · F ...
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audit staff
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Polytechnic University of the Philippines Quezon City, PilipinasDescription: · Duties and Responsibilities: · 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. · Qualifications: · 1. With at least a Bachelor/College Degree in Bus ...
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2 Audit Staff
Natagpuan sa: Talent PH A C2 - 5 araw ang nakalipas
Dempsey Resources Management Inc San Juan, Pilipinas PermanentSPECIFIC DUTIES AND RESPONSIBILITIES: · • Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process. · • Obtains relevant financial, operations and other records for examination and review. · • Validates and checks co ...
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audit staff
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Taguig, Pilipinas Buong orasDescription: · The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance · of Trading Participants (TPs) with the requirements of the Securities Laws. · All work and deliverables are subject to the Standard Review and Approval Process of the C ...
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Audit Staff Accountant
Natagpuan sa: Foundit PH A2 - 4 araw ang nakalipas
JASA Property Holdings, Inc. Quezon City, PilipinasRole Description · This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying risk ...
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Audit Staff Accountant
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
JASA Property Holdings, Inc. Quezon City, Pilipinas PermanentRole DescriptionThis is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying risks a ...
2 Audit Staff - San Juan, Pilipinas - Dempsey Resources Management Inc
Natagpuan sa: Trabajos diarios PH C2 - 5 araw ang nakalipas
Paglalarawan
SPECIFIC DUTIES AND RESPONSIBILITIES:
Qualifications:
ACCOUNTING OR BUSINESS COURSE GRADUATE
CPA (advantage but not required)
With experience in external / internal audit
Salary Range(Min.-Max.): 25, ,000.00