Audit Executive

J-K Network Services; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Job summary

A leading distributor company in Quezon City is seeking an Auditor with 1-3 years of experience in Auditing. The successful candidate will conduct thorough reviews of financial records, analyze inventory movements, and ensure compliance with standards. This full-time role offers competitive benefits such as HMO, performance bonuses, and 13th-month pay. Candidates must hold a Bachelor's degree in Accounting and be willing to start as soon as possible.

Qualifications

• 1 to 3 years of experience in Auditing.
• Experience working in a distributor company is an advantage.
• Willing to work in Quezon City.

Responsibilities

• Conduct routine reviews of financial records and reports.
• Track and analyze inventory movements and discrepancies.
• Detect operational risks and propose corrective measures.
• Ensure internal control procedures are followed.
• Prepare audit reports for management review.

Skills

Auditing

Financial Analysis

Inventory Management

Education

Bachelor's degree in Accounting

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE:

A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances.

• INDUSTRY: Distributor Company
• WORK LOCATION: Quezon City
• WORK SCHEDULE: Monday – Friday

BENEFITS:

• HMO
• 13th Month Pay

JOB REQUIREMENTS

• Bachelor's degree in Accounting
• With at least 1 to 3 years experience in Auditing
• Experience working in a distributor company is advantage
• Willing to work in Quezon City
• Can start as soon as possible

JOB RESPONSIBILITIES

• Conduct routine reviews of financial records, transactions, and reports to verify accuracy and adherence to company policies and accounting standards.
• Track and analyze inventory movements, returns, discrepancies, and potential losses.
• Detect operational risks or control gaps and propose appropriate corrective measures.
• Ensure internal control procedures are properly implemented and consistently followed.
• Prepare clear, accurate, and timely audit reports for management review.