Audit Staff

Napintas Logistics and Distribution, Inc.; Baguio; On-site; PHP 500,000 - 650,000; Full time

Job summary

A growing logistics company in the Cordillera Administrative Region is seeking an Audit Staff to conduct internal audits, ensure compliance with company policies, and maintain financial record integrity. The role requires a Bachelor's Degree in Accountancy or related field. Both experienced candidates and fresh graduates are welcome to apply. Key responsibilities include conducting audits, preparing detailed reports, and ensuring adherence to regulations.

Qualifications

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or any related business course.
• Preferably with experience in internal or external auditing; fresh graduates are welcome.

Responsibilities

• Conduct financial, compliance, and operational audits based on approved audit plans.
• Examine and verify the accuracy of accounting records, documents, and reports.
• Evaluate the adequacy and effectiveness of internal controls and operational processes.
• Prepare audit working papers and detailed reports summarizing audit findings.
• Monitor the implementation of corrective actions to address audit issues.

Skills

Strong analytical skills

Problem-solving skills

Proficient in Microsoft Office

Attention to detail

Organizational skills

Verbal communication skills

Education

Bachelor’s Degree in Accountancy

Bachelor’s Degree in Internal Auditing

Bachelor’s Degree in Finance

Job description

We are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial records.

DUTIES AND RESPONSIBILITIES

• Conduct financial, compliance, and operational audits based on approved audit plans.
• Examine and verify the accuracy of accounting records, documents, and reports.
• Evaluate the adequacy and effectiveness of internal controls and operational processes.
• Ensure compliance with company policies, procedures, and applicable laws and regulations.
• Identify control weaknesses, inefficiencies, or areas for improvement.
• Prepare audit working papers and detailed reports summarizing audit findings and recommendations.
• Coordinate with various departments and branches in gathering audit-related data and resolving findings.
• Monitor the implementation of corrective actions to address audit issues.
• Maintain confidentiality and integrity of audit information and results.
• Perform other audit-related duties that may be assigned by immediate supervisors

QUALIFICATIONS

• Education: Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or any related business course.
• Experience: Preferably with experience in internal or external auditing; fresh graduates are welcome to apply.

Knowledge and Skills:

• Strong analytical and problem-solving skills.
• Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
• Basic knowledge of accounting principles and auditing standards.
• High attention to detail and accuracy.
• Strong organizational and time-management skills.
• Excellent written and verbal communication skills.