Auditor

RAD Cargo Logistics, Corp.; Manila; On-site; PHP 400,000 - 560,000; Full time

Job summary

RAD Cargo Logistics, Corp. is seeking an experienced Auditor to assess financial, operational, and administrative processes across the company. The role focuses on evaluating internal controls, ensuring policy compliance, and improving efficiency.

You will review records, identify risks and irregularities, prepare audit reports, and assist management in implementing corrective actions, while maintaining confidentiality and working closely with teams.

Qualifications

• Bachelor's Degree in Accountancy or related field.
• Experience in auditing, accounting, or compliance is preferred.
• Strong knowledge of auditing principles and internal controls.
• Proficient in Microsoft Office applications, particularly Excel.

Responsibilities

• Conduct regular audits of financial, operational, and administrative processes.
• Review internal controls for policy compliance.
• Examine financial records and supporting documents for accuracy.
• Identify risks and recommend corrective actions.
• Prepare and present audit reports to management.
• Monitor implementation of audit recommendations and corrective actions.
• Perform inventory audits, cash counts, and asset verification.
• Evaluate the effectiveness and efficiency of departmental operations.
• Ensure compliance with regulations and standards.
• Assist management in improving internal control systems.
• Maintain confidentiality of audit findings.

Skills

Auditing

Internal controls

Analytical skills

Excel proficiency

Communication skills

Education

Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, Business Administration, or a related field

Tools

Microsoft Excel

Job description

Duties and Responsibilities

• Conduct regular audits of financial, operational, and administrative processes.

• Review and evaluate internal controls to ensure compliance with company policies and procedures.

• Examine financial records, reports, and supporting documents for accuracy and completeness.

• Identify risks, irregularities, errors, fraud, or non-compliance issues and recommend corrective actions.

• Prepare audit reports and present findings to management.

• Monitor implementation of audit recommendations and corrective action plans.

• Perform inventory audits, cash counts, and asset verification as required.

• Evaluate the effectiveness and efficiency of departmental operations.

• Ensure compliance with government regulations, company policies, and industry standards.

• Assist management in developing and improving internal control systems.

• Maintain confidentiality of audit findings and company information.

• Conduct special investigations as assigned by management.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Financial Management, Business Administration, or a related field.

• Proven experience in auditing, accounting, compliance, or related functions is preferred.

• Strong knowledge of auditing principles, internal controls, and financial processes.

• Proficient in Microsoft Office applications, particularly Excel.

• Excellent analytical, problem-solving, and report-writing skills.

• High attention to detail and accuracy.

• Strong integrity and ability to handle confidential information.

• Good communication and interpersonal skills.