Field Auditor

5 days ago


Quezon City, National Capital Region, Philippines LC BIGMAK BURGER INC. Full time

Key Responsibilities:

  • Develop audit plans, including objectives, scope, and methodology.
  • Gather and analyze pre-audit information to identify key areas of focus.
  • Conduct financial, operational, and compliance audits at field locations.
  • Inspect records, processes, and procedures to ensure accuracy and compliance.
  • Interview staff and management to understand processes and identify potential risks.
  • Analyze financial data and operational practices to detect discrepancies or areas of improvement.
  • Maintain accurate and organized audit documentation.
  • Prepare detailed audit reports highlighting findings, risks, and recommendations.
  • Present audit findings to management and stakeholders.
  • Monitor the implementation of audit recommendations.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of 1-2 years in auditing, preferably in a field audit role.
  • Strong analytical and problem-solving abilities
  • Proficiency in audit software and Microsoft Office Suite.
  • Attention to detail and accuracy
  • Frequent travel to field locations.
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