Audit Specialist

3 weeks ago

Bulacan Philippines HRTX Full time

Location: Angat, Bulacan

Work setup: Full Onsite

Work Schedule: Monday to Friday | 8am - 5pm

Job Summary

The Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various functions of the organization.

Qualifications
  • Bachelors degree in Accountancy, Finance, or a related field.
  • Licensed CPA is highly preferred (open to non-CPAs)
  • At least 1 to 2 years of experience as an Auditor, preferably within the logistics or trucking industry.
  • Strong knowledge of accounting principles, internal control frameworks, and auditing standards.
  • Familiarity with Philippine taxation and business regulations (BIR, DOTr, etc.).
  • Proficiency in accounting software and MS Office (especially Excel).
Key Responsibilities Financial Audits
  • Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.
  • Verify the accuracy of accounts payable and receivable.
  • Examine payroll records, expense reports, and petty cash transactions.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant accounting standards.
Operational Audits
  • Review and assess internal controls to identify weaknesses and recommend improvements.
  • Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
  • Evaluate the efficiency and effectiveness of business procedures.
Compliance & Risk Management
  • Ensure compliance with local and national regulations, including those from the Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other government agencies.
  • Assess and mitigate risks related to fraud, financial mismanagement, and operational inefficiencies.
  • Prepare and present audit findings to management, including recommendations for corrective actions.
Reporting & Documentation
  • Prepare detailed audit reports with clear and concise findings, observations, and recommendations.
  • Maintain thorough and organized documentation of all audit work, including work papers and evidence.
  • Follow up on audit findings to ensure that recommended actions have been implemented.
Collaboration
  • Work closely with various departments (Accounting, Operations, Health, Safety & Environment, and Human Resources) to gather information and facilitate the audit process.
  • Provide guidance and support to other team members on internal control best practices.
#J-18808-Ljbffr

  • Audit Specialists

    3 weeks ago

    , , Philippines Buscojobs Full time

    Franchise Compliance Audit Associate Posted today Job Description: Visits franchisees stores regularly based on approved work plan. Checks the compliance of the personnel, franchisee with regards to standard operating procedures using the standard audit checklist set by the head office. Sends audit reports via SquadZip system immediately after the compliance...

  • IT Audit Partner

    5 days ago

    Bulacan, Philippines TrustNet Full time

    Certified Human Resource Associate | Certified Recruitment & Selection Professional | HR Specialist (PH) | Expert Recruiter (Global) TrustNet is a leading provider of cybersecurity and compliance services. From our headquarters in Atlanta, Georgia, we serve a cross-section of leading mid‑size and large organizations, across multiple industries, around the...

  • Inventory Management Specialist

    2 weeks ago

    , Bulacan, Philippines Firefly Electric & Lighting Corp. Full time

    About the Role Location: Calumpit, Bulacan Role Type: Full-time Department: Shared Services Reporting to: Assistant Purchasing and Inventory Manager Work Schedule: 5-day work week The Inventory Management Specialist is responsible for ensuring all internal stakeholders are able to record the inventory accurately and on a timely basis and in accordance with...

  • Audit Specialist

    3 weeks ago

    , Bulacan, Philippines HR TechX Corp. Full time

    Overview Location: Angat, Bulacan Work setup: Full onsite Work Schedule: Monday to Friday | 8am - 5pm Job Summary The Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various functions of...

  • QA Specialist

    3 days ago

    , Bulacan, Philippines STO Global Fast Express PH Group Corporation Full time

    Job Title: Quality Assurance Specialist Location: Meycauayan City Company: STO Global Fast Express Philippines Group Corporation About Us: STO Global Fast Express Philippines is one of the leading express delivery service providers committed to efficient, reliable, and customer-focused logistics solutions. As we continue to grow nationwide, we are looking...

  • It Specialist

    3 weeks ago

    , Bulacan, Philippines Buscojobs Full time

    Posted 1 day ago Job Viewed Tap Again To Close Job Description Assist in the inspection, installation, and repair of tires on various vehicles, ensuring compliance with safety standards Support senior technicians in diagnosing tire-related issues and recommending appropriate solutions. Maintain accurate records of tire services performed and parts used...

  • Clinical Chart Audit Specialist

    1 week ago

    Philippines Elder Care Homecare Full time ₱600,000 - ₱780,000 per year

    Elder Care Homecare is seeking a Clinical Chart Audit Specialist contractor. We are a private pay homecare agency servicing 4 US states with additional expansion planned within the next year. This is a work from home role based in Davao Region, Philippines.Elder Care has been in operation for over eight years, however our growth has dramatically increased...

  • Inventory Compliance and Audit Specialist

    2 weeks ago

    , Camarines Norte, Philippines LCC - Liberty Commercial Center Inc. Full time

    The Inventory Compliance and Audit Specialist is responsible for monitoring and ensuring the accuracy, integrity, and compliance of inventory records and processes. This role conducts regular audits, identifies discrepancies, and recommends corrective actions to improve inventory management and control across all locations. Key Responsibilities: Conduct...

  • Asset Management Specialist

    3 days ago

    , Bulacan, Philippines STO Global Fast Express PH Group Corporation Full time

    Fixed Asset Specialist Responsible for the accurate tracking, management, and reporting of all fixed assets across the logistics operations, including warehouses, vehicles, machinery, and IT infrastructure. This role ensures compliance with internal asset policies, accounting standards, and local regulations, and supports physical audits, depreciation...

  • IT Specialist

    2 weeks ago

    , Bulacan, Philippines MPT MOBILITY Full time

    ABOUT THE JOB We are looking for a proactive and technically skilled IT Specialist to manage and support all technology-related requirements of the company. This role is critical in ensuring the smooth operation of hardware, software, network infrastructure, and data systems across all departments. The ideal candidate will be hands-on, solutions-oriented,...