Auditor

Inkrite Ink Refilling Station; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Company events

Flexible schedule

On-site parking

Opportunities for promotion

Paid training

Pay raise

Promotion to permanent employee

Job summary

Inkrite Ink Refilling Station in Quezon City is seeking an Audit Specialist to conduct financial, operational, and compliance audits. You will review internal controls, perform inventory audits, and prepare reports for management.

The ideal candidate has a Bachelor's degree in Finance or Accounting and strong skills in MS Excel. Benefits include company events, a flexible schedule, and opportunities for promotion.

Qualifications

• Candidate must possess a Bachelor's/College degree; preferably in Finance, Business, Accounting, or equivalent.
• Proficient in computer applications, specifically MS Excel.
• Detail-oriented.

Responsibilities

• Conduct financial, operational, and compliance audits in accordance with approved audit plans.
• Review and evaluate internal controls, policies, and procedures to ensure effectiveness and compliance.
• Examine accounting records, financial statements, and supporting documents for accuracy and completeness.
• Identify control weaknesses, risks, irregularities, and areas for improvement.
• Prepare audit findings, reports, and recommendations for management review.

Skills

Contract Management

Billing and Invoicing

Quickbooks

Google Sheets

MS Excel and Office

Attention to detail

Education

Bachelor's/College degree in Finance, Business, Accounting, or equivalent

Tools

MS Excel

Job description

Responsibilities

• Conduct financial, operational, and compliance audits in accordance with approved audit plans.
• Review and evaluate internal controls, policies, and procedures to ensure effectiveness and compliance.
• Examine accounting records, financial statements, and supporting documents for accuracy and completeness.
• Identify control weaknesses, risks, irregularities, and areas for improvement.
• Prepare audit findings, reports, and recommendations for management review.
• Monitor and follow up on corrective actions implemented by departments in response to audit findings.
• Verify compliance with company policies, regulatory requirements, and industry standards.
• Perform inventory audits, cash counts, and asset verification as required.
• Assist in fraud investigations and special audit assignments when necessary.
• Maintain proper audit documentation and working papers.
• Collaborate with department heads and employees to obtain information and clarify audit issues.
• Support external auditors during annual audits and regulatory inspections.
• Perform other duties and responsibilities as assigned by management.

Qualifications

• Candidate must possess a Bachelor's/College degree; preferably in Finance, Business, Accounting, or equivalent.
• Proficient in computer applications, specifically MS Excel.
• Detail-oriented.

Key Skills

• Contract Management
• Billing and Invoicing
• Quickbooks
• Google Sheets
• MS Excel and Office
• Attention to detail

Benefits

• Company events
• Flexible schedule
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Location

In person