Internal Audit Officer

JPCG Tiresmart Concept Corporation; Davao City; On-site; PHP 350,000 - 550,000; Full time

Job summary

JPCG Tiresmart Concept Corporation is seeking an Internal Audit Officer to audit and verify financial transactions, review accounting documents, and ensure compliance with company procedures. The role involves reconciling daily sales with bank records, reviewing AP/AR entries, conducting regular inventory audits, and preparing financial reports.

The ideal candidate is graduates in accounting and has strong numerical accuracy and integrity.

Qualifications

• Graduate of Accountancy, Accounting Technology or any accounting-related course.
• Experience in internal auditing is an advantage.
• Highly organized and meticulous with numbers.
• Honest, trustworthy and able to work independently.
• Strong analytical and problem-solving skills.

Responsibilities

• Audit and verify daily sales against bank transactions, supporting documents and reports.
• Review and double-check Accounts Payable (AP) documents before processing.
• Audit Accounts Receivable (AR) collections and ensure proper recording and documentation.
• Conduct regular inventory audits and reconcile inventory records.
• Ensure documents are complete, accurate and compliant with procedures.
• Prepare, review and analyze Income Statements and other financial reports.
• Identify discrepancies, investigate variances and recommend corrective actions.
• Assist Management in strengthening internal controls and improving accounting processes.

Skills

Analytical thinking

Attention to detail

Integrity

Independent work

Numerical accuracy

Problem-solving

Education

Accountancy or accounting-related degree

Job description

About the role

An Internal Audit Officer responsible for auditing and verifying financial transactions, reviewing accounting documents, and ensuring compliance with company procedures.

Key responsibilities

• Audit and verify daily sales against bank transactions, supporting documents, and reports.

• Review and double-check Accounts Payable (AP) documents and attachments before processing

• Audit Accounts Receivable (AR) collections and ensure proper recording and documentation

• Conduct regular inventory audits and reconcile inventory records

• Ensure accounting documents are complete, accurate, and compliant with company procedures

• Prepare, review, and analyze Income Statements and other financial reports

• Identify discrepancies, investigate variances, and recommend corrective actions

• Assist Management in strengthening internal controls and improving accounting processes

About you

• Graduate of Accountancy, Accounting Technology, or any Accounting-related course

• Preferably with Bookkeeping or Accounting experience

• Experience in Internal Audit is an advantage

• Highly organized and meticulous with numbers

• Honest, trustworthy, and able to work independently

• Strong analytical and problem-solving skills