Auditor

1Rotary Trading Corporation; Taguig; On-site; PHP 240,000 - 360,000; Full time

Job summary

1Rotary Trading Corporation is seeking a Field Inventory Auditor to strengthen internal controls. You will conduct audits, document findings, and work with department teams to assess processes across operations.

You will develop objectives, design procedures, prepare reports, and ensure SOP adherence. The role requires analytical thinkers who can collaborate with HR and Operations to implement improvements and maintain proper audit filings.

Qualifications

• Graduate with a 4-year degree or equivalent.
• At least 1 year of experience in compliance audit.
• Strong analytical abilities and governance mindset.
• Experience implementing SOPs and enforcing policies and procedures.
• Ability to be fair and objective in assessments.

Responsibilities

• Assist in developing audit objectives by reviewing information and conducting research.
• Design, implement and maintain internal audit procedures and risk assessment processes.
• Prepare audit findings, write audit reports, and develop recommendations to improve processes.
• Ensure compliance with applicable plans, policies, and standards.
• Follow up on audit findings and recommendations.
• Collaborate with HR and Operations to enforce disciplinary actions and drive process improvements.
• Collate and ensure proper filing of every audit report.

Skills

Analytical skills

Governance mindset

SOP discipline

Objective judgment

Discipline and collaboration

Education

4-year degree (any field)

Job description

TheFieldInventory Auditoris responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company.

DUTIES/RESPONSIBILITIES:

• Assists in developing audit objectives by reviewing available information and conducting research.
• Helps design, implements and maintains internal audit procedures and risk assessment processes.
• Prepares audit findings, write audit reports, and develop recommendations to improve processes.
• Ensures compliance with all applicable plans, policies, and standards.
• Ensures accuracy of auditing formation from the team.
• Follows up on audit findings and recommendations.
• Closely works with HR and Operations to impose disciplinary actions and develops strategies for process improvement.
• Collates and ensure proper filing of every audit report.

QUALIFICATIONS:

• Graduate of any 4 year course or its equivalent.
• Minimum of 1 relevant work experience in compliance audit.
• Strong analytical skills
• Good governance, risk, social responsibility, compliance, environment and sustainability tracking.
• Strict in implementing SOPs (policies and procedures)
• Fair and objective