AUDIT STAFF

Fastpace Tractor Corporation; Caloocan; On-site; PHP 300,000 - 540,000; Full time

Benefits offered by this job

Maternity & Paternity Leave

Government mandated benefits

Job summary

Powertrac Inc in Caloocan is seeking an on-site Internal Auditor with 1–3 years of experience for a full-time role. The candidate must hold a bachelor's degree in a related field and demonstrate strong detail orientation and organization.

Responsibilities include audits, reporting, and ensuring regulatory compliance. The role requires independent work, excellent written and verbal communication, and collaboration with management and the audit committee.

Qualifications

• Detail-oriented with strong organizational skills.
• Excellent written and verbal communication skills.
• Able to work independently with minimal supervision.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Perform audit of all disbursement of the company with accordance to company policy.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Assist senior auditor on all audit function to comply with the audit objective.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Any related task to be assigned from time to time.

Skills

Detail-oriented

Organizational skills

Independent worker

Written and verbal communication

Education

Bachelor's degree in any related field

Job description

On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Government Mandated Benefits

Maternity & Paternity Leave, Solo Parent Leave

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Perform audit of all disbursement of the company with accordance to company policy.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Assist senior auditor on all audit function to comply with the audit objective.
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Any related task to be assigned from time to time.

Job Requirements

• Bachelor's degree in any related field.
• At least 1–3 years of relevant work experience.
• Detail-oriented with strong organizational skills.
• Able to work independently with minimal supervision.
• Excellent written and verbal communication skills

Internal Audit Intermediate Auditor Tax Laws Performance Audit Financial Statement Audit

Working Location

Powertrac Inc Serrano (Main Office). B. Serrano 11th and, 126 5th street, 12th Ave, East, Caloocan, 1400 Metro Manila, Philippines