Audit Specialist - Internal Controls & Compliance

J-K Network Services; Quezon City; On-site; PHP 304,668 - 364,932; Full time

Benefits offered by this job

HMO

Government benefits

13th Month Pay

Sick Leave

Job summary

A major appliance distributor is seeking an Audit Staff to perform financial audits and ensure compliance with policies. The ideal candidate should have a Bachelor's degree in Accounting and 1-3 years of auditing experience. Key responsibilities include monitoring stock movements, identifying process weaknesses, and preparing audit reports. This position is based on site in Quezon City and offers benefits like HMO and 13th Month Pay.

Qualifications

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

Responsibilities

• Perform regular audits of financial records to ensure accuracy and compliance.
• Monitor stock movements, returns, variances, and potential losses.
• Identify process weaknesses and recommend corrective actions.
• Ensure implementation of internal control policies.
• Prepare audit reports for management.

Skills

Attention to Detail

Analytical Skills

Time Management

Education

Bachelor's degree in Accounting

Job description

A major appliance distributor is seeking an Audit Staff to perform financial audits and ensure compliance with policies. The ideal candidate should have a Bachelor's degree in Accounting and 1-3 years of auditing experience. Key responsibilities include monitoring stock movements, identifying process weaknesses, and preparing audit reports. This position is based on site in Quezon City and offers benefits like HMO and 13th Month Pay.