Audit Associate
Lifestrong Marketing Inc. Malabon Full-time
Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents.
- Labelling, sorting, and categorizing of audit documents for the ease of filing and exportation.
- Assisting the Internal Audit Officer in conducting internal audit activities such as operation audit, monitoring of marketing campaign schedules in the digital calendar, etc.
- Disseminating audit result and ensuring that the auditee (s) will sign the findings, for documentation purposes.
- Taking minutes during the discussions and reporting.
- Perform the assigned tasks given by the Audit Officer.
- Monthly monitoring of office supplies needed by the department.
- Other ad-hoc task given by the Audit Supervisor
Okada ManilaManila, 8 km from Malabon
I. MAJOR RESPONSIBILITIES AND DUTIES:
• Performs daily audit of Cage, Table Games, Electronic Gaming Machine and Marketing transactions
• Collects all documents relevant to audit to ensure that all transactions and reports can be substantiated...
AboitizPowerTaguig, 19 km from Malabon
engagements
• At least 5 years risk-based auditing experience:
• Deep Dive Reviews (Risk based) on Support Operations Functions (e.g. Procure to Pay, Investments, Bill to Collect, Warehouse)
• Financial Risk-Based Audits
• Fraud Audit experience...
Taguig, 19 km from Malabon
The Internal Audit Manager will:
• Manage and oversee the company's internal audit activities.
• Ensure compliance with financial regulations and standards.
• Lead audit engagements
• Develop, implement, and manage risk-based audit plans aligned...
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