Internal Auditor

JMS Fuel Resources; Cebu City; On-site; PHP 400,000 - 700,000; Full time

Job summary

JMS Fuel Resources is seeking an Internal Auditor to review financial, operational, and compliance processes and strengthen internal controls across the organization. You will evaluate controls, assist with policy improvements, and ensure records and procedures meet regulatory and company standards.

The role involves conducting audits of key processes, analyzing findings, and coordinating with departments to implement corrective actions.

Qualifications

• BS Accountancy graduate or any business-related course.
• At least 1 year of experience in internal audit, external audit, accounting, or a related position.
• Strong analytic skills and detail-oriented.
• Good communication and interpersonal skills.
• High level of integrity, independence, confidentiality, and attention to detail.
• Ability to build relationships with people at all levels.
• Proficient in Microsoft Office (Excel); knowledge of SAP or Xero.
• Willingness to conduct fieldwork and travel to company branches as required.
• Ability to work under pressure.

Responsibilities

• Prepare and conduct risk-based internal audits of financial and operational activities.
• Review accounting records, transactions, supporting documents, and financial reports for accuracy and completeness.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Conduct audits of cash, inventory, accounts receivable, accounts payable, payroll, purchasing, sales, and other key business processes.
• Perform physical inventory and cash counts, including surprise audits when necessary.
• Identify errors, control weaknesses, irregularities, fraud risks, and areas for operational improvement.
• Verify compliance with company policies, contracts, government requirements, and applicable laws and regulations.
• Prepare clear internal audit reports detailing findings, risks, and recommended corrective actions.
• Discuss audit findings with concerned departments and management.
• Monitor the implementation of agreed corrective actions and conduct follow-up audits.
• Assist management in developing and improving internal controls and operating procedures.
• Maintain complete, organized, and confidential audit working papers.
• Perform special investigations and other audit-related assignments requested by management.

Skills

Strong analytic skills

Detail-oriented

Good communication

Interpersonal skills

Integrity & confidentiality

Multitasking

Education

BS Accountancy or business-related course

Tools

Microsoft Office (Excel)

SAP

Xero

Job description

Summary of Position

The Internal Auditor is responsible for reviewing and evaluating the company’s financial, operational, and compliance processes. The position helps ensure that internal controls are effective, company assets are protected, records are accurate, and operations comply with company policies and applicable laws and regulations.

Duties and Responsibilities

• Prepare and conduct risk-based internal audits of financial and operational activities.

• Review accounting records, transactions, supporting documents, and financial reports for accuracy and completeness.

• Evaluate the effectiveness of internal controls, policies, and procedures.

• Conduct audits of cash, inventory, accounts receivable, accounts payable, payroll, purchasing, sales, and other key business processes.

• Perform physical inventory and cash counts, including surprise audits when necessary.

• Identify errors, control weaknesses, irregularities, fraud risks, and areas for operational improvement.

• Verify compliance with company policies, contracts, government requirements, and applicable laws and regulations.

• Prepare clear internal audit reports detailing findings, risks, and recommended corrective actions.

• Discuss audit findings with concerned departments and management.

• Monitor the implementation of agreed corrective actions and conduct follow-up audits.

• Assist management in developing and improving internal controls and operating procedures.

• Maintain complete, organized, and confidential audit working papers.

• Perform special investigations and other audit-related assignments requested by management.

Qualifications

• BS Accountancy graduate or any business-related course

• At least 1 year of experience in internal audit, external audit, accounting, or a related position

• Strong analytic skills, detail-oriented person

• Good communication and interpersonal skills

• High level of integrity, independence, confidentiality, and attention to detail

• An ability to build relationships with people at all levels

• Proficient in Microsoft Office (Excel), has knowledge of SAP or Xero

• Has the ability to priorities tasks, multitasks and meet deadlines

• Willing to conduct fieldwork and travel to company branches or operating locations when required

• Can work under pressure