Field Auditor: Cash, Inventory & Compliance

Rephil Station Inc.; Magalang; On-site; PHP 279,000 - 502,000; Full time

Job summary

Rephil Station Inc. seeks a Field Auditor to plan and execute operational, cash management, inventory, customer service, and compliance audits across assigned stations in the Philippines.

The role ensures accurate identification, documentation, and reporting of fraud, policy violations, and non-compliance while promoting adherence to company standards and internal controls. The candidate will conduct monthly and quarterly audits, provide real-time updates, and prepare well-documented reports

Qualifications

• College graduate with auditing exposure or experience.
• Knowledge of auditing principles, internal controls, and compliance standards.

Responsibilities

• Execute the assigned monthly audit schedule and ensure completion of all planned audits.
• Conduct regular station visits and abide by audit frequency standards.
• Provide real-time updates on audit activities, observations and findings.
• Perform cash management audits at each station visit to verify procedures.
• Conduct inventory audits to validate accuracy and identify variances.
• Perform monthly customer service audits to assess compliance with standards.
• Conduct monthly compliance audits to ensure adherence to policies and SOPs.
• Document fraud, irregularities, errors, and control weaknesses with corrective actions.
• Prepare audit reports within two working days after each audit.
• Coordinate with station personnel to monitor corrective actions and findings.

Skills

Analytical skills

Attention to detail

Problem solving

Fieldwork readiness

Communication

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Rephil Station Inc. seeks a Field Auditor to plan and execute operational, cash management, inventory, customer service, and compliance audits across assigned stations in the Philippines.

The role ensures accurate identification, documentation, and reporting of fraud, policy violations, and non-compliance while promoting adherence to company standards and internal controls. The candidate will conduct monthly and quarterly audits, provide real-time updates, and prepare well-documented reports