Internal Auditor

Zenith United Electric Corp; Manila; On-site; PHP 500,000 - 750,000; Full time

Job summary

Zenith United Electric Corp. is seeking an Internal Auditor in Sta. Cruz, Manila to ensure accuracy and quality of data across inventory, accounting, finance and sales.

You will conduct regular audits, including physical inventory and spot checks in company warehouses and facilities to maintain inventory integrity. The role demands 3–5 years in auditing, strong analytical abilities and advanced MS Office/accounting software skills, with preferred training in risk-based auditing and fraud

Qualifications

• Bachelor's degree in Finance/Accountancy/Banking or equivalent.
• 3–5 years of experience in the related field.
• 1–4 years in Financial, Inventory & Compliance Audit or equivalent.
• High attention to detail and strong analytical skills.
• Proficient in MS Office and accounting software.
• Advanced training in Risk Based Auditing, Fraud Analysis and/or IIAP (Advantage).
• Excellent communication skills.

Responsibilities

• Takes charge/facilitates the spot or annual inventory as advised of Accounting Manager to maintain integrity of inventory information.
• Audits all inventory-related documentation, system and actual count to ensure accurate and complete inventory.
• Conducts trade and non-trade payable audit prior to endorsement to Finance Department.
• Validates Request for Inventory Adjustment of different Company to ensure correct data.
• Checks/reviews data on inventory-related documents and Accounts Receivable (AR) documents to ensure accurate and complete information.
• Monitors and updates the inventory of fixed assets, tools and equipment to properly account the fixed assets.

Skills

Analytical skills

Excellent communication skills

Attention to detail

Education

Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent

Tools

MS Office

Accounting softwares

Risk Based Auditing

Fraud Analysis

IIAP Trainings

Job description

About the role

An Internal Auditor role assigned in Sta. Cruz, Manila. The position ensures accuracy and quality of critical data in Company operations including inventory, accounting, finance, and sales. The role involves conducting regular auditing activities such as physical inventory and spot audits in different Company warehouses and facilities to ensure and maintain inventory accuracy.

Key responsibilities

• Takes charge/facilitates the spot or annual inventory as advised of Accounting Manager to maintain integrity of inventory information

• Audits all inventory-related documentation, system and actual count to ensure accurate and complete inventory

• Conducts trade and non-trade payable audit prior to endorsement to Finance Department

• Validates Request for Inventory Adjustment of different Company to ensure correct data

• Checks/reviews data on inventory-related documents and Accounts Receivable (AR) documents to ensure accurate and complete information

• Monitors and updates the inventory of fixed assets, tools and equipment to properly account the fixed assets

About you

• Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent

• At least 3-5 years of working experience in the related field

• Preferably 1-4 years experienced in Financial, Inventory & Compliance Audit or equivalent

• High attention to detail and excellent analytical skills

• Advanced computer skills on MS Office and Accounting softwares

• Advanced training in Risk Based Auditing, Fraud Analysis and/or IIAP Trainings (Advantage)

• Excellent communication skills