Auditor

2 weeks 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. #J-18808-Ljbffr

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