Regional Field Auditor – Internal Controls & Compliance

INGCOPH TRADERS INC; Mandaue; On-site; PHP 350,000 - 550,000; Full time

Job summary

INGCO TRADERS INC seeks an Internal Auditor to strengthen internal controls across the Visayas region. Based in INGCO Mandaue, Cebu, this field‑based role requires frequent travel to branches and locations. You will perform audits, verify inventories, review transactions, and report findings to management.

The ideal candidate has a degree in accounting or related field and strong auditing and data analysis skills, with the ability to work independently and start ASAP.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance, Internal Auditing, Business Administration, or a related course.
• Strong knowledge of auditing principles, internal controls, and audit procedures.
• Experience with field audits, inventory verification, and operational/compliance audits.
• Ability to review financial records, inventory transactions, and supporting documents.
• Proficiency in Excel and data analysis tools for audit documentation.
• Excellent analytical, numerical, investigative, and problem-solving skills.
• High attention to detail, accuracy, and completeness.
• Strong communication and coordination with branch personnel and departments.
• Integrity, professionalism, accountability, and confidentiality.
• Ability to work independently and travel frequently for field audits.

Responsibilities

• Conduct internal, field, operational, inventory, and compliance audits at assigned branches and locations.
• Perform physical inspections and inventory verification to validate stocks against records.
• Review financial, sales, inventory, and operational transactions for accuracy and compliance.
• Examine documents and processes to identify discrepancies, control weaknesses, and risks.
• Evaluate compliance with policies and internal controls.
• Investigate inventory variances and audit findings.
• Prepare audit working papers, findings, and recommendations.
• Coordinate with branch personnel, warehouse teams, and departments during audits.
• Discuss concerns and obtain explanations with documentation as needed.
• Monitor corrective actions and follow up on prior findings.
• Submit timely audit reports to management and perform other audit duties as assigned.

Education

Bachelor’s degree in Accountancy, Accounting, Finance, Internal Auditing, Business Administration, or related field

Tools

Excel

Job description

INGCO TRADERS INC seeks an Internal Auditor to strengthen internal controls across the Visayas region. Based in INGCO Mandaue, Cebu, this field‑based role requires frequent travel to branches and locations. You will perform audits, verify inventories, review transactions, and report findings to management.

The ideal candidate has a degree in accounting or related field and strong auditing and data analysis skills, with the ability to work independently and start ASAP.