- Graduate of BS Accountancy or any related course
- With or without experience
- Willing to travel
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Audit Staff
3 araw ang nakalipas
METALINK MANUFACTURING CORP. Quezon City, Pilipinas Buong orasQUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA graduates- Open to fresh graduates- With 1 to 2 years of relevant experience- Basic understanding of auditing procedures and ass ...
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Audit Staff
4 araw ang nakalipas
EEI Corporation Philippines, Quezon City, 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
4 araw ang nakalipas
Polytechnic University of the Philippines Quezon City, Philippines, Pilipinas Buong orasDescription: · 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
4 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Quezon City, Pilipinas Buong orasDescription: · 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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Audit Staff
3 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas Buong orasAudit 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
1 linggo ang nakalipas
Dempsey Resource Management INC San Juan, Pilipinas Buong orasDempsey 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
1 linggo 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
10 oras ang nakalipas
Dempsey Resource Management, Inc. San Juan, Pilipinas Buong orasLocation: 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 Accountant
4 araw ang nakalipas
JASA Property Holdings, Inc. Philippines, Quezon City, Pilipinas Buong orasRole 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
1 araw ang nakalipas
JASA Property Holdings, Inc. Quezon City, Pilipinas Buong orasRole 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 ...
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audit staff
1 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
4 araw ang nakalipas
Polytechnic University of the Philippines Mandaluyong City, Philippines, 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
3 araw ang nakalipas
Dempsey Antipolo, Pilipinas Buong orasRequirements:* Holder of a Bachelor's Degree in Business Administration, Management, Accounting or similar.* Must be knowledgeable & well-versed in basic Accounting principles.* With above-average written and verbal communication skills.* Must be proficient in using MS Office App ...
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Audit Staff
1 linggo 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
1 linggo ang nakalipas
Dempsey Resource Management INC Makati, Pilipinas Buong orasDempsey 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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2 Audit Staff
3 araw ang nakalipas
Dempsey Resources Management Inc San Juan, Pilipinas Buong orasSPECIFIC 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
4 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
6 araw ang nakalipas
Megavia Motor Taguig, Pilipinas Buong orasJOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity ...
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Audit staff- san juan manila
1 linggo ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC San Juan, Pilipinas Buong orasEducation level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Target on Boarding date: ASAPWorking Schedule (Day and Time):7:30 AM TO 6:00 PMMONDAY TO FRIDAYWorking Location: SAN JUAN CITY, METRO MANILAAdditional bene ...
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Audit Staff/Batis San Juan/25k-30k
10 oras ang nakalipas
Dempsey Resource Management Inc San Juan, Pilipinas Buong orasRequirements:Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Age: 25 YRS - 30 YRS OLDGender: MALE / FEMALEJob Description:Audit Staff shall perform audit activities that will determine the soundness, ade ...
Audit Staff - Philippines, Quezon City, Pilipinas - Polytechnic University of the Philippines
Paglalarawan
Description:
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 deposits to banks based on the scope of audit.
1.3. Reconciles the balances of all general ledger accounts with subsidiary ledgers.
1.4. Conducts audit proper of all general ledger accounts (includes computation, determination of property of each accounts, validity of transactions and internal control)
1.5. Examines staff's duties and responsibilities of stations and department under audit (there must be no overlapping of duties and responsibilities and see to it that all duties and responsibilities are documented and signed by staff concerned).
1.6. Vouching of payments to suppliers as against supporting documents like Invoices, Purchase Order, Purchase Requisition Slips, Canvass Sheets, ORs and Receiving Reports. Verifies if all payments are authorized and approved by the authorized signatories or officers.
1.7. Vouching of collections entries as against source documents (folders/trip reports, deposit slip/bank statement)
1.8. Conducts audit of internal control weaknesses.
1.9. Conducts physical inventory of all fixed assets, parts and accountable forms (like Ticket, Receipt etc.).
1.9.1. Verifies custody and safekeeping properly accounted and monitored.
1.9.2. Verifies receipts or issuance through documents if properly approved and supported with documents
1.10. Verifies compliance to company policies and procedures.
1.11. Makes recommendation and suggestion for improvements to the current system.
1.12. Summarizes Audit Findings in the Audit Clearing Sheets for comments by the Auditee.
1.13. Prepares Audit Report for submission to the internal audit for review.
2. Conducts audit of fraud cases upon instruction by the Internal Auditor.
3. Annual audit of all departments (including division under same department)
4. Performs management audit and system audit upon instruction of the Internal Auditor.
5. Maintains properly all audit forms, records and files both hard and soft copies.
6. Submit audit clearing sheets to auditee for comments and see to it that these clearing sheets are returned by auditee on specific deadline.
7. Distributes Audit Reports to concerned parties.
8. Shall perform any duty assigned by the Internal Auditor.
Qualifications:
Requirements:
1. NBI (original)
2. Birth Cert. (photocopy)
3. TIN ID (photocopy)
4. SSS Static Information
5. Pag-ibig Member Data Form (photocopy)
6. Philhealth Member Data Record (photocopy)
7. Marriage Cert. (if applicable)
8. Photocopy of Birth. Cert. of child/children (if applicable)
9. Photocopy of COE form previous employer/s (if applicable)
Skills:
(Not indicated)