Auditor

HRTX; Bulacan; On-site; PHP 334,800 - 558,000; Full time

Job summary

A logistics company in Bulacan, Philippines is seeking an Auditor who will be responsible for conducting internal audits of financial records and operational procedures. The ideal candidate should hold a Bachelor's degree in Accountancy or Finance and have proven experience, preferably in the logistics sector. You will ensure compliance with regulations, prepare detailed audit reports, and recommend improvements for internal controls. Professional certification as a CPA is a significant advantage for candidates.

Qualifications

• Bachelor's degree required.
• Proven experience as an Auditor, preferably in logistics.
• Strong knowledge of accounting principles and auditing standards.

Responsibilities

• Conduct internal audits of financial records and compliance.
• Review internal controls and recommend improvements.
• Prepare detailed audit reports with findings and recommendations.

Skills

Analytical skills

Problem-solving skills

Critical thinking

Proficiency in accounting software

Excellent knowledge of accounting principles

Education

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

Tools

MS Office (especially Excel)

Job description

The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.

Key Responsibilities

• Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.
• Verify the accuracy of accounts payable and receivable.
• Examine payroll records, expense reports, and petty cash transactions.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant accounting standards.
• Review and assess internal controls to identify weaknesses and recommend improvements.
• Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
• Evaluate the efficiency and effectiveness of business procedures.
• Ensure compliance with local and national regulations, including those from the Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other government agencies.
• Assess and mitigate risks related to fraud, financial mismanagement, and operational inefficiencies.
• Prepare and present audit findings to management, including recommendations for corrective actions.
• Prepare detailed audit reports with clear and concise findings, observations, and recommendations.
• Maintain thorough and organized documentation of all audit work, including work papers and evidence.
• Follow up on audit findings to ensure that recommended actions have been implemented.
• Work closely with various departments, including but not limited to Accounting, Operations, Health, Safety and Environment, and Human Resources, to gather information and facilitate the audit process.
• Provide guidance and support to other team members on internal control best practices.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• Proven experience as an Auditor, preferably within the logistics or trucking industry.
• Strong knowledge of accounting principles, internal control frameworks, and auditing standards.
• Familiarity with Philippine taxation and business regulations (BIR, DOTr, etc.).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in accounting software and MS Office (especially Excel).
• Ability to work independently and manage multiple tasks simultaneously.
• Professional certification such as Certified Public Accountant (CPA) is a significant advantage.