CPA Audit Specialist — Internal Controls & Compliance

RBS UNIVERSAL GRAINS TRADER CORPORATION; Philippines; On-site; PHP 391,000 - 614,000; Full time

Job summary

RBS UNIVERSAL GRAINS TRADER CORPORATION in the Philippines is seeking an Accountant/Auditor with CPA to conduct regular audits of transactions, documents, and internal controls. You will review records, prepare findings, and collaborate with departments to strengthen compliance.

The ideal candidate has a CPA, 1–2 years of audit or accounting experience, strong Excel skills, and high integrity to handle confidential information; travel may be required.

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA certification mandatory.
• 1–2 years of relevant audit or accounting experience preferred.
• Strong knowledge of accounting principles, auditing standards, and internal controls.
• Proficient in Microsoft Office, especially Excel.
• Strong analytical, numerical, and problem-solving skills.
• Highly organized, detail-oriented, and trustworthy.
• Excellent communication and interpersonal skills.
• Able to handle confidential information with integrity.
• Willing to travel for audit assignments when required.

Responsibilities

• Conduct regular audits of company transactions, records, processes, and financial documents to ensure accuracy and compliance with company policies.
• Review and verify accounting records, supporting documents, receipts, invoices, and other financial transactions.
• Perform internal audits and identify discrepancies, irregularities, and control weaknesses.
• Monitor compliance with established company policies, procedures, and internal controls.
• Reconcile financial records and investigate variances or unusual transactions.
• Prepare detailed audit reports, findings, and recommendations for management review.
• Assist in the development and improvement of internal control systems and audit procedures.
• Conduct follow-up audits to ensure corrective actions and recommendations are implemented.
• Coordinate with Accounting, Finance, Operations, and other departments during audit activities.
• Ensure proper documentation and safeguarding of company records and financial information.

Skills

Analytical thinking

Attention to detail

Interpersonal skills

Education

Bachelor's degree in Accountancy

CPA certification

Tools

Microsoft Office

Excel

Job description

RBS UNIVERSAL GRAINS TRADER CORPORATION in the Philippines is seeking an Accountant/Auditor with CPA to conduct regular audits of transactions, documents, and internal controls. You will review records, prepare findings, and collaborate with departments to strengthen compliance.

The ideal candidate has a CPA, 1–2 years of audit or accounting experience, strong Excel skills, and high integrity to handle confidential information; travel may be required.