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Responsible for assisting the Head Office Audit Officer to implement the internal audit function by conducting audit review established to examine, evaluate and improve the effectiveness of risk management, internal control and governance processes of Head Office Units and Business/Lending Centers of China Bank Savings. If need arises, assists in the conduct...
Responsibilities Conducting inventory audits (actual count vs. stock card vs. system record) in our warehouses. Auditing sales through checking series, confirmation of cancelled series, and confirmation of undelivered delivery receipts. Auditing of collection and deposited cheques and payments (i.e., confirmation of cancelled series, trace collections, valid...
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 i...
About the job Audit Assistant - Pateros, Manila Assist in conducting periodic inventory audits to verify stock accuracy and identify discrepancies. Review and evaluate operational documents, including invoices, delivery receipts, and financial records, for accuracy and compliance. Help ensure that all company policies and standard operating procedures are be...
- 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 in Accounting Software (ERP/SAP) - Knowledgeable on internal auditing concepts and standards - Conducts physical inventory count - Prepares audit reports which includes audi...
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 pro...
Join to apply for the Audit Assistant role at Caravan Industries, Inc. Location: New Manila, Quezon City. Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. Experience in accounting and auditing functions is an advantage. Knowledgeable in accounting software (ERP/SAP). Knowledgeable on internal auditing ...
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 discussion of...
Responsibilities 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 discussion of findings and recommendations...
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. Job Qualifications Candidate must be a BS Accountancy / Internal Audit / Financial Management graduate Willing to be assigned at Makati City Willi...
