Finance & Internal Controls Auditor

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

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.