Finance Audit Specialist

Lotus Central Mall, Inc.; Imus; On-site; PHP 420,000 - 660,000; Full time

Job summary

Lotus Central Mall, Inc. is seeking an Auditor to safeguard financial integrity across the business. You will conduct audits, validate records, and enforce internal controls to ensure accuracy and compliance.

You’ll produce clear audit findings, CAPA where needed, and collaborate with teams to close gaps. This role rewards discipline, attention to detail, and a proactive approach to risk management.

Qualifications

• Graduate of Accounting, Finance, or related field.
• At least 2–4 years of experience in audit, accounting, or finance roles.
• Experience in auditing transactions, validating records, or financial reporting.
• Strong understanding of financial processes and controls.
• Detail-oriented with high accuracy in work.
• Organized in documentation and reporting.
• Able to work independently and follow structured processes.
• Strong sense of integrity and accountability.

Responsibilities

• Audit cash funds, transactions, and financial records
• Validate documents, balances, and supporting data
• Identify discrepancies, risks, and control gaps
• Issue findings and corrective actions (CAPA)
• Track and ensure resolution of audit findings
• Maintain complete and organized audit documentation
• Prepare clear and structured audit reports
• Communicate findings and enforce compliance
• Recommend improvements to strengthen controls

Skills

Auditing transactions

Validating financial records

Financial reporting

Education

Accounting, Finance, or related field

Job description

Why this role matters

At Lotus, financial accuracy is not optional.

It protects the business, the team, and the trust we build.

We are building communities where people can Gather & Grow, and that requires strong systems, including how we handle finances.

This role ensures all financial activities are accurate, traceable, and compliant.
What you do here protects the company from risk, loss, and hidden issues.

What you’ll be doing

You will conduct audits, validate financial records, and enforce internal controls across departments.

In simple terms, you will:

• Audit cash funds, transactions, and financial records

• Validate documents, balances, and supporting data

• Identify discrepancies, risks, and control gaps

• Issue findings and corrective actions (CAPA)

• Track and ensure resolution of audit findings

• Maintain complete and organized audit documentation

• Prepare clear and structured audit reports

• Communicate findings and enforce compliance

• Recommend improvements to strengthen controls

Your goal is simple: Make sure all financial data is accurate, all issues are identified, and all risks are addressed, with no hidden or unresolved discrepancies.

This role requires accuracy, discipline, and professional courage, discrepancies must be identified, reported, and resolved, not ignored or hidden.

You are expected to enforce compliance and ensure audit findings are acted on, not ignored or delayed.

Who will thrive in this role

This role is for someone who:

• Values accuracy and integrity above convenience

• Is comfortable identifying issues and enforcing compliance

• Pays strong attention to detail

• Can think analytically and identify root causes

• Follows structured processes consistently

• Can handle sensitive financial data responsibly

• Has the courage to elevate issues even when it is uncomfortable or unpopular

Basic qualifications

You don’t need to be perfect, but here are the basics we’re looking for:

• Graduate of Accounting, Finance, or a related field

• At least 2–4 years of experience in audit, accounting, or finance roles

• Experience in auditing transactions, validating records, or financial reporting

• Strong understanding of financial processes and controls

• Detail-oriented with high accuracy in work

• Organized in documentation and reporting

• Able to work independently and follow structured processes

• Strong sense of integrity and accountability

This role is NOT for you if

Just to be transparent, this role may not be a good fit if:

• You ignore discrepancies or inaccuracies

• You avoid enforcing rules or compliance

• You are influenced by relationships when making decisions

• You struggle to maintain accuracy under pressure

• You avoid escalation of issues

• You prefer speed over accuracy

What you can grow into

At Lotus, this role goes beyond auditing.

You will learn how to:

• Strengthen financial control systems

• Identify risks early and prevent issues

• Improve processes across departments

• Contribute to financial stability and decision-making

This role prepares you for higher-level finance, audit, and control leadership roles.

A quick note

If you take pride in accuracy, integrity, and doing what is right, you’ll likely find this role meaningful.

And if you’re someone who values discipline, structure, and accountability, we’d love to meet you.