Audit Officer/Internal Auditor

Avis Philippines; Mandaluyong; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Government Mandated Benefits

Health Insurance

Work from Home options

Job summary

A leading automotive services company in Mandaluyong is seeking an Internal Auditor to conduct internal audits, evaluate processes for efficiency, and prepare detailed reports. The ideal candidate should hold a Bachelor's degree related to Finance and have 2-3 years auditing experience. Strong analytical skills and proficiency in auditing software are essential. The role offers hybrid work options and generous government-mandated benefits. Willingness to travel for inspections is required.

Qualifications

• At least 2–3 years of experience in auditing, preferably in a similar industry.
• Familiarity with internal control systems, financial auditing, and operational audits.
• Knowledge of Auditing Standards is essential.

Responsibilities

• Conduct internal audits to assess compliance with policies.
• Evaluate financial and operational processes for efficiency.
• Prepare detailed audit reports with findings and recommendations.

Skills

Analytical skills

Problem-solving skills

Microsoft Excel proficiency

Education

Bachelor's degree in Accountancy, Internal Auditing, Finance, or related field

Tools

QuickBooks

SAP

Auditing software

Job description

Hybrid - Mandaluyong. 1-3 Years Experience. Bachelor’s Degree. Full-time.

Job Description

• Conduct internal audits to assess compliance with policies and procedures.
• Evaluate financial and operational processes for efficiency and effectiveness.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with departments to implement audit recommendations.
• Monitor and follow-up on corrective actions.
• Assist in risk assessment and management activities.
• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or any related field.
• At least 2–3 years of experience in auditing, preferably in a similar industry (e.g., automotive, transportation, or leasing).
• Familiarity with internal control systems, financial auditing, and operational audits.
• Knowledge in Auditing Standards.
• Proficient in Microsoft Excel, accounting systems (e.g., QuickBooks, SAP), and auditing software.
• Understanding of how rent-a-car operations work, including billing, fleet management, vehicle.
• Strong analytical and problem-solving skills.
• Able to identify discrepancies and irregularities in records, depreciation, and insurance processes.
• Must be willing to travel to garage or rental stations for physical inspections and audits.

Benefits

• Government Mandated Benefits - Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave.
• Insurance Health & Wellness - HMO, Employee Discount.
• Work-Life Balance - Work from Home.