Audit Specialist

Venture Motorcycle Sales Corporation; Padre Garcia; On-site; PHP 300,000 - 540,000; Full time

Job summary

Venture Motorcycle Sales Corporation is seeking an internal audit professional to conduct periodic audits across branch operations, including sales, cash handling, inventory, expenses, and pricing compliance. You will evaluate branch internal controls and verify the accuracy of financial transactions and documentation.

The role covers head office audits of Finance, HR, Purchasing, and other support departments, assessing compliance with policies and internal controls, reviewing records and

Responsibilities

• Conduct periodic audits of branch sales, cash handling, inventory, expenses, and pricing compliance.
• Evaluate branch internal controls and recommend corrective actions.
• Verify the accuracy and completeness of financial transactions and documentation.
• Prepare audit reports detailing findings, risks, and recommendations.
• Audit Finance, HR, Purchasing, and other support departments.
• Assess compliance with company policies, regulations, and internal controls.
• Review accounting records, expenses, and approval processes.
• Recommend improvements to enhance efficiency, accountability, and governance.
• Prepare and submit timely and comprehensive audit reports to management.
• Monitor the implementation of audit recommendations and corrective actions.
• Assist in risk assessments and the preparation of annual audit plans.
• Support external audits by coordinating required documents and information.
• Promote compliance and a culture of accountability across the organization.

Job description

Conduct periodic audits of branch sales, cash handling, inventory, expenses, and pricing compliance.

Evaluate branch internal controls and recommend corrective actions.

Verify the accuracy and completeness of financial transactions and documentation.

Prepare audit reports detailing findings, risks, and recommendations.

2. Head Office Audits

Audit Finance, HR, Purchasing, and other support departments.

Assess compliance with company policies, regulations, and internal controls.

Review accounting records, expenses, and approval processes.

Recommend improvements to enhance efficiency, accountability, and governance.

3. General Duties

Prepare and submit timely and comprehensive audit reports to management.

Monitor the implementation of audit recommendations and corrective actions.

Assist in risk assessments and the preparation of annual audit plans.

Support external audits by coordinating required documents and information.

Promote compliance and a culture of accountability across the organization.