Field Auditor

Concerted Management Corporation; Mandaluyong; On-site; PHP 420,000 - 600,000; Full time

Job summary

Concerted Management Corporation invites you to join as Field Auditor, supporting Motortrade Nationwide Corporation, the Philippines' leading motorcycle dealer, across its branches. You will play a vital role in ensuring accurate financial and operational activities nationwide.

As Field Auditor, you will review branch records, verify inventories, ensure proper documentation, conduct fieldwork, report findings, and recommend improvements while maintaining confidentiality.

Qualifications

• Graduate of BS Accountancy or Financial Management.
• Computer literate with strong communication and interpersonal skills.
• Background in operations auditing is an advantage.
• Detail-oriented, trustworthy and confidentiality-minded.
• Willing to perform fieldwork as part of auditing.

Responsibilities

• Review and verify the accuracy of branch records and ensure adherence to company policies.
• Conduct physical checks and reconcile branch stocks (new units, REPO units, TBAs, and spare parts) against inventory reports.
• Ensure the completeness of sales documents before the release of units to customers and submission to financing.
• Perform customer confirmations and unit verifications to ensure accuracy in sales invoices and credit investigation reports.
• Investigate audit findings, clarify discrepancies, and issue audit memorandums as needed.
• Communicate audit results and recommend operational improvements to Branch Managers.
• Suggest amendments or new policies to improve branch operations and ensure compliance.
• Safeguard the confidentiality of audit schedules, findings, and related data.
• Conduct cash counts and reconcile branch funds, including PCF, Registration Fund, REPO Fund, and collections.
• Submit detailed audit reports with findings and recommendations.

Skills

Computer literacy

Communication skills

Interpersonal skills

Auditing background

Detail-oriented

Confidentiality

Fieldwork willingness

Education

BS Accountancy

Financial Management

Job description

Join Concerted Management Corporation as a Field Auditor and play a vital role in ensuring the accuracy of financial and operational activities across Motortrade Nationwide Corporation's branches, the Philippines' leading motorcycle dealer.

Qualifications

• A graduate of BS Accountancy or Financial Management course.
• Computer literate with strong communication and interpersonal skills.
• Background in operations auditing is an advantage.
• Detail-oriented, result-driven, and highly trustworthy with respect to confidentiality.
• Willing to perform fieldwork as part of the auditing process.

Job Duties

• Review and verify the accuracy of branch records and ensure adherence to company policies.
• Conduct physical checks and reconcile branch stocks (new units, REPO units, TBAs, and spare parts) against inventory reports.
• Ensure the completeness of sales documents before the release of units to customers and submission to financing.
• Perform customer confirmations and unit verifications to ensure accuracy in sales invoices and credit investigation reports.
• Investigate audit findings, clarify discrepancies, and issue audit memorandums as needed.
• Communicate audit results and recommend operational improvements to Branch Managers.
• Suggest amendments or new policies to improve branch operations and ensure compliance.
• Safeguard the confidentiality of audit schedules, findings, and related data.
• Conduct cash counts and reconcile branch funds, including PCF, Registration Fund, REPO Fund, and collections.
• Submit detailed audit reports with findings and recommendations.

About Us

Concerted Management Corporation is the support group for Motortrade Nationwide Corporation, the number one motorcycle dealer in the Philippines. We ensure all Motortrade branches across the country are consistently providing excellent service, maintaining operational standards, and adhering to compliance. Join us and contribute to our mission of ensuring the highest level of integrity in branch operations nationwide.