Auditor

3 days ago

Pasig, Philippines Hired Hub Ltd Full time

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description Government Mandated Benefits

Audit Planning & Execution:

  • Develop comprehensive audit plans and programs for various operational cycles (e.g., sales, procurement, inventory management, warehousing, finance, HR) within the wholesale of office/student supplies and furniture.
  • Lead and conduct internal audit engagements from start to finish, including walkthroughs, data analysis, testing of controls, and substantive testing.
  • Evaluate the effectiveness of internal controls over financial reporting, operational processes, and compliance.
  • Identify control deficiencies, non-compliance issues, and areas of potential fraud or inefficiency.
  • Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback.

Reporting & Communication:

  • Prepare clear, concise, and comprehensive audit reports detailing findings, risks, and practical recommendations for improvement.
  • Present audit results and recommendations to senior management and relevant department heads.
  • Follow up on the implementation of agreed-upon audit recommendations to ensure timely and effective remediation.

Compliance & Risk Management:

  • Assess business risks and provide insights on how to mitigate them through robust internal controls.

Process Improvement:

  • Collaborate with process owners to identify opportunities for operational efficiency and best practices.
  • Contribute to the continuous improvement of the internal audit function methodologies and tools.
  • At least 4-6 years of progressive experience in auditing , with a strong preference for experience in internal audit within a wholesale, retail, or distribution environment.
  • Solid understanding of inventory management, sales cycles, procurement processes, and financial operations common in a wholesale business, particularly for varied product types like office supplies and furniture.
  • Proficiency in MS Excel skills.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional attention to detail and accuracy in work.
  • Strong communication and interpersonal skills , with the ability to articulate complex issues clearly and effectively to all levels of the organization.
  • Ability to work independently and manage multiple audit engagements simultaneously, adhering to deadlines.
  • High level of integrity and professional skepticism.
  • Bachelor's degree in Business or a related field.

Location: Cubao, Quezon City

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.

Note: This description contains the essential responsibilities and requirements for the role and may be subject to change at the company's discretion.

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