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Job summary
A growing logistics company in the Cordillera Administrative Region is seeking an Audit Staff to conduct internal audits, ensure compliance with company policies, and maintain financial record integrity. The role requires a Bachelor's Degree in Accountancy or related field. Both experienced candidates and fresh graduates are welcome to apply. Key responsibilities include conducting audits, preparing detailed reports, and ensuring adherence to regulations.
Qualifications
Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or any related business course.
Preferably with experience in internal or external auditing; fresh graduates are welcome.
Responsibilities
Conduct financial, compliance, and operational audits based on approved audit plans.
Examine and verify the accuracy of accounting records, documents, and reports.
Evaluate the adequacy and effectiveness of internal controls and operational processes.
Prepare audit working papers and detailed reports summarizing audit findings.
Monitor the implementation of corrective actions to address audit issues.
Skills
Strong analytical skills
Problem-solving skills
Proficient in Microsoft Office
Attention to detail
Organizational skills
Verbal communication skills
Education
Bachelor’s Degree in Accountancy
Bachelor’s Degree in Internal Auditing
Bachelor’s Degree in Finance
Job description
A growing logistics company in the Cordillera Administrative Region is seeking an Audit Staff to conduct internal audits, ensure compliance with company policies, and maintain financial record integrity. The role requires a Bachelor's Degree in Accountancy or related field. Both experienced candidates and fresh graduates are welcome to apply. Key responsibilities include conducting audits, preparing detailed reports, and ensuring adherence to regulations.