Internal Auditor: Risk & Controls Expert

JMS Fuel Resources; Cebu City; On-site; PHP 350,000 - 550,000; Full time

Job summary

JMS Fuel Resources is seeking an Internal Auditor to review financial, operational, and compliance processes across the organization. The role focuses on strengthening internal controls, safeguarding assets, and ensuring records are accurate and compliant with policies and regulations.

The successful candidate will perform risk-based audits, analyze data, report findings, and assist management in implementing improvements. Fieldwork and travel to branches may be required.

Qualifications

• The candidate must hold a BS Accountancy or a related business degree.
• Minimum 1 year of internal audit, external audit, accounting, or related experience.
• Strong analytic skills and attention to detail.
• Good communication and interpersonal skills; high integrity and confidentiality.
• Ability to build relationships at all levels; able to travel as required.
• Proficiency in Microsoft Office (Excel); knowledge of SAP or Xero is a plus.

Responsibilities

• Prepare and conduct risk-based internal audits of financial and operational activities.
• Review records, transactions, and reports for accuracy and completeness.
• Evaluate internal controls, policies, and procedures.
• Perform audits of cash, inventory, accounts receivable/payable, payroll, purchasing, sales, and other processes.
• Conduct physical counts and surprise audits when needed.
• Identify errors, control weaknesses, and areas for improvement; report findings.
• Verify compliance with policies, contracts, laws, and regulations.
• Prepare internal audit reports with actions and recommendations.
• Discuss findings with departments and management; monitor corrective actions.
• Maintain audit working papers; assist in developing better controls and procedures.

Skills

Analytical skills

Detail-oriented

Communication

Interpersonal skills

Integrity & confidentiality

Education

BS Accountancy

Business-related degree

Tools

Microsoft Excel

SAP

Xero

Job description

JMS Fuel Resources is seeking an Internal Auditor to review financial, operational, and compliance processes across the organization. The role focuses on strengthening internal controls, safeguarding assets, and ensuring records are accurate and compliant with policies and regulations.

The successful candidate will perform risk-based audits, analyze data, report findings, and assist management in implementing improvements. Fieldwork and travel to branches may be required.