On-Site Project Auditor | Compliance & Controls

Palmer-Asia Inc.

Philippines

On-site

PHP 600,000 - 900,000

Full time

8 days ago

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Job summary

Palmer-Asia Inc. is seeking an on-site Internal Auditor to conduct regular audits of projects and operations in the Philippines. You will review project records for accuracy, verify asset conditions, and assess internal controls to identify risks and compliance gaps.

The role requires a degree in accounting, auditing, or related field, and experience in audits. Willingness to travel to project sites is expected.

Qualifications

Bachelor's degree in accounting, auditing, finance, or related field.
Experience in internal/external audit, compliance, operations or project audits.
Experience in construction/engineering sector is an advantage.
Strong understanding of internal controls, risk assessment and compliance.

Responsibilities

Conduct regular on-site audits of projects and company operations.
Review records, transactions, and supporting documents for accuracy and compliance.
Verify project conditions against reports and asset records.
Review purchases, expenses, cash advances, and inventory related to projects.
Conduct physical inventory and investigate discrepancies.
Evaluate internal controls and identify risks and irregularities.
Gather audit evidence through document review, interviews and testing.
Prepare clear audit findings and management recommendations.
Monitor corrective actions and perform follow-up audits.
Coordinate with Project Management, Finance, Procurement, Warehouse, Engineering and HR.