Junior Auditor

Internal Auditor

Posted today

Job Description

Basic Requirements:

• Bachelor's Degree in Accountancy or equivalent
• Fresh graduates are welcome to apply, but prior experience in audit is an advantage
• Certified Internal Auditor is an advantage
• Exposed to operations audit in a manufacturing set-up
• Detail-oriented
• With strong data analytical skills
• Ability to come up with comprehensive and accurate reports
• Willing to travel and render field works

Brief Job Description:

• Assists in the end-to-end audit functions, analyzes internal processes, and evaluates controls in processes
• Conduct operations and compliance audit
• Provide comprehensive assessment, articulate the right conclusions and give objective statements about the audited area through written reports and management reporting

Lead Auditor

Posted today

Job Description

Focuses on leading audits and process reviews for the Office of the Chief Finance Officer, covering financial, operational, compliance, and basic IT areas. It involves checking internal controls, suggesting improvements, and sharing results to support process owners.

QUALIFICATIONS:

• Bachelor's degree in Accountancy; CPA; with CIA, CISA, or CFE certification
• At least 3 years of internal or external audit experience
• Preferably with knowledge in SAP, Audit Management Tool/ System (e.g., TeamMate+)
• Knowledgeable on basic financial analysis and reporting; taxation; treasury; insurance; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting.

Internal Auditor

San Juan, La Union ₱ - ₱ Y Izo and Simone Builders

Posted today

Job Description

General Audit Duties:

• Plan and execute internal and external audits in accordance with audit standards.
• Evaluate financial records, reports, and transactions for accuracy and compliance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports with findings and action plans.

Retail Sector Responsibilities:

• Audit sales transactions, inventory control systems, and supply chain operations.
• Analyze point-of-sale (POS) systems and cash handling procedures.
• Verify compliance with retail pricing, discounting, and promotional campaigns.
• Conduct store-level audits and inventory verifications.

Requirements:

Education & Experience:

• Bachelor's degree in Accounting, Finance, Business Administration
• Minimum 3 years auditing experience, with proven exposure to construction and/or retail environments.
• Strong analytical and problem-solving skills.
• Deep understanding of industry-specific financial practices and regulatory requirements.
• Excellent communication and reporting skills.
• Proficient in audit software and accounting systems ( QuickBooks).

Job Type: Full-time

Field Auditor

Posted today

Job Description

Join Concerted Management Corporation as a Field Auditor and play a vital role in ensuring the accuracy of financial and operational activities across Motortrade Nationwide Corporation's branches, the Philippines' leading motorcycle dealer.

Qualifications:

• A graduate of BS Accountancy or Financial Management course.
• Computer literate with strong communication and interpersonal skills.
• Background in operations auditing is an advantage.
• Detail-oriented, result-driven, and highly trustworthy with respect to confidentiality.
• Willing to perform fieldwork as part of the auditing process.

Job Duties:

• Review and verify the accuracy of branch records and ensure adherence to company policies.
• Conduct physical checks and reconcile branch stocks (new units, REPO units, TBAs, and spare parts) against inventory reports.
• Ensure the completeness of sales documents before the release of units to customers and submission to financing.
• Perform customer confirmations and unit verifications to ensure accuracy in sales invoices and credit investigation reports.
• Investigate audit findings, clarify discrepancies, and issue audit memorandums as needed.
• Communicate audit results and recommend operational improvements to Branch Managers.
• Suggest amendments or new policies to improve branch operations and ensure compliance.
• Safeguard the confidentiality of audit schedules, findings, and related data.
• Conduct cash counts and reconcile branch funds, including PCF, Registration Fund, REPO Fund, and collections.
• Submit detailed audit reports with findings and recommendations.

About Us:

Concerted Management Corporation is the support group for Motortrade Nationwide Corporation, the number one motorcycle dealer in the Philippines. We ensure all Motortrade branches across the country are consistently providing excellent service, maintaining operational standards, and adhering to compliance. Join us and contribute to our mission of ensuring the highest level of integrity in branch operations nationwide.

Internal Auditor

Posted today

Job Description

About the role:

Are you passionate about uncovering insights, strengthening systems, and driving accountability? We are looking for a detail-oriented and analytical Internal Auditor to join our team. This role is primarily responsible for reviewing and assessing the corporation's internal controls, financial reporting systems, and operational procedures.

The Internal Auditor ensures that all processes are effective, compliant with industry standards, corporate policies, and regulatory requirements, and aligned with GAAS and GAAP.

The successful candidate will play a key role in safeguarding the integrity of our financial data, promoting operational efficiency, and ensuring that all departments adhere to company policies and procedures.

If you're ready to make a meaningful impact and champion best practices across the organization, we want to hear from you

What we're looking for:

• Graduate of Accountancy, Internal Audit or any Business Administration Course.
• With at least 2-3 years of experience in audit and with people skills. With background in Finance, Operations, System & Compliance Audit.
• Excellent written and oral communication skills
• Keen eye on details and with excellent organizing skills
• Proficient in Microsoft Applications
• Good leadership and interpersonal skills, with above average analytical skills and positive working attitude.

Why Join us?

At GAKKEN PHILIPPINES INC., we believe that a great work deserves a great rewards. That's why we offer compensation and benefits that support your success.

Here's a glimpse of what you can expect:

• Performance Incentives upon Regularization
• Comprehensive benefit package, health insurance and life insurance
• Company Leaves (VL, SL, Birthday Leave & Emergency Leave)
• Ongoing training and professional development programs
• Opportunities for career advancement and leadership roles

About us

Gakken Philippines Inc. (GPI) with over 30 years of excellence, GPI is a trusted distributor of top-tier printing and finishing solutions, representing renowned global brands that set industry benchmarks. Our decades of experience reflect our unwavering commitment to empowering businesses with innovative technologies and reliable products.

We offer a diverse portfolio of solutions catering to various printing and finishing needs, ensuring exceptional quality and advanced capabilities.

Internal Auditor

San Juan, La Union ₱ - ₱ Y Izo and Simone Builders Inc

Posted today

Job Description

General Audit Duties:

• Plan and execute internal and external audits in accordance with audit standards.
• Evaluate financial records, reports, and transactions for accuracy and compliance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports with findings and action plans.

Retail Sector Responsibilities:

• Audit sales transactions, inventory control systems, and supply chain operations.
• Analyze point-of-sale (POS) systems and cash handling procedures.
• Verify compliance with retail pricing, discounting, and promotional campaigns.
• Conduct store-level audits and inventory verifications.

General Audit Duties:

• Plan and execute internal and external audits in accordance with audit standards.
• Evaluate financial records, reports, and transactions for accuracy and compliance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports with findings and action plans.

Retail Sector Responsibilities:

• Audit sales transactions, inventory control systems, and supply chain operations.
• Analyze point-of-sale (POS) systems and cash handling procedures.
• Verify compliance with retail pricing, discounting, and promotional campaigns.
• Conduct store-level audits and inventory verifications.

Requirements:

Education & Experience:

• Bachelor's degree in Accounting, Finance or Business Administration
• Minimum 3 years of auditing experience, with proven exposure to retail environment.

Skills & Competencies:

• Strong analytical and problem-solving skills.
• Deep understanding of industry-specific financial practices and regulatory requirements.
• Excellent communication and reporting skills.
• Proficient in audit software and accounting systems (QuickBooks).

Internal Auditor Supervisor

Posted today

Job Description

• Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.
• Support in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash handling).
• Conduct on-site audits at various gasoline stations to ensure compliance with company policies, industry regulations, and local government laws
• Assist in auditing financial processes, payroll systems, procurement, accounts payable/receivable, and compliance with local tax regulations.
• Review documents related to VAT, excise tax, and withholding tax to ensure accurate reporting and compliance with BIR guidelines.
• Assist in identifying operational inefficiencies and evaluating internal controls across corporate departments.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of experience in auditing, accounting, or internal control roles, ideally in the petroleum, retail, or service industries.
• Experience in conducting field audits in retail operations or franchise businesses is an advantage.
• Familiarity with Philippine tax regulations (BIR), environmental laws (DENR), and other relevant industry regulations is a plus.

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