Duties and Responsibilities:
- Conduct internal audits and compliance reviews in accordance with the annual audit plan, focusing on trading and service business operations.
- Review accounting records, financial statements, operational processes, and risk areas to ensure adherence to policies and procedures.
- Perform other audit-related tasks as may be assigned by the CFO or President
- Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.
- Assist in developing and updating audit programs and risk assessments.
- Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.
- Ensure compliance with internal policies, government regulations, and industry standards.
- Prepare clear and concise audit reports with recommendations for submission to top management.
- Monitor implementation of corrective actions and audit recommendations.
- Assist in the preparation of documentation required for external audit reviews and regulatory compliance inspections.
- Collaborate with Finance, Procurement, Inventory, Sales, and Operations teams during audit engagements.
- Maintain audit documentation in compliance with internal audit standards.
Job Types: Full-time, Permanent
Pay: Php20,000.00 - Php30,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Life insurance
- On-site parking
Experience:
- Internal Audit: 1 year (Preferred)
Work Location: In person
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