Audit Manager
1 day ago
- Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.
- Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue (BIR), Department of Energy (DOE), and the Department of Environment and Natural Resources (DENR).
- Identify key risks and develop strategies to mitigate them, ensuring that company operations are fully compliant with Philippine laws.
- Assess and improve processes related to petroleum inventory reconciliation, fuel pricing, and point-of-sale systems to ensure operational efficiency and accuracy.
- Detect fraud, theft, or discrepancies in cash and fuel stock management, and propose corrective actions.
- Review financial operations and controls in the corporate office, including procurement processes, payroll, accounts payable/receivable, and budget management.
- Ensure compliance with the local tax regulations (e.g., VAT, excise tax, withholding tax) and Philippine Accounting Standards (PAS).
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of audit experience, ideally in the petroleum or retail industry, with significant exposure to both operational and financial audits.
- Strong understanding of financial reporting, internal controls, and risk management principles.
Job Type: Full-time
Pay: Php50, Php60,000.00 per month
Benefits:
- Additional leave
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
- Transportation service provided
Work Location: In person
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