Audit Officer

2 weeks ago

Ermita, Philippines Paragon Corporate Communications Inc. – Caloocan City Full time ₱600,000 - ₱800,000 per year

Responsibilities

  • Conduct regular audits of outlets, commissaries, and warehouses.
  • Verify cost controls, inventory accuracy, and waste tracking.
  • Assess compliance with standard operating procedures and safety regulations.
  • Review daily sales reports, cash handling, petty cash, and void transactions.
  • Monitor stock variances, overages/shortages, and inter-branch transfers.
  • Analyze cost efficiency and identify areas for operational improvement.
  • Ensure adherence to sanitation laws, health codes, and internal control policies.
  • Identify operational risks and report findings to the Audit Manager.
  • Support implementation and follow-up of corrective actions.
  • Investigate irregularities, customer complaints, and non-compliance incidents.
  • Document audit findings with supporting evidence.
  • Prepare audit reports with clear observations and recommendations.
  • Collaborate with branch managers, staff, and finance teams during audits.
  • Assist in developing audit checklists and work programs.
  • Participate in training sessions to promote audit awareness and compliance.

Qualifications & Skills

  • Bachelor's degree in Accounting, Finance, or any course.
  • 4 years of experience in internal audit
  • Strong analytical and problem-solving skills.
  • Familiarity with costing, inventory systems, and POS reports.
  • Proficiency in MS Excel and audit tools.
  • High attention to detail and integrity.
  • Good communication and report-writing skills.
  • Must be willing to work full-time onsite in Ermita, Manila and with willingness to travel to multiple locations.

Job Types: Full-time, Permanent

Work Location: In person

  • Audit Supervisor

    2 weeks ago

    Ermita, Philippines Cosmic Technology Inc. Full time

    Responsible for conducting audits to ensure that financial operations are accurate,compliant with regulations, and free of fraud or mismanagement. Supervising the audit team, planning and executing audit engagements, and providing insights to improve organizational processes and controls. Assist Finance Manager in developing audit plans, including defining...

  • Audit Staff

    2 weeks ago

    Ermita, Philippines Cosmic Technology Inc. Full time

    The Audit Staff is responsible for assisting in the execution of financial, operational, and compliance audits within the organization. This role involves performing audit procedures, documenting findings, and contributing to the development of recommendations to improve internal controls and processes. Conduct audit tests and gather evidence to support...

  • Audit Staff

    2 weeks ago

    Ermita, Philippines Pure Living Wellness International Inc Full time ₱228,000 - ₱264,000 per year

    AUDIT STAFF – JOB DESCRIPTIONJob SummaryThe Audit Staff is responsible for assisting in the planning and execution of internal and external audit activities. The role ensures the accuracy of financial records, compliance with company policies, and adherence to regulatory requirements.Key ResponsibilitiesAssist in conducting internal audits and compliance...

  • Operational Automations Officer

    2 weeks ago

    Ermita, Philippines Shae Group Full time ₱1,200 - ₱2,300 per year

    Role OverviewThe Operational Automations Officer designs, deploys, and manages AI + automation frameworks across the company. Their goal is to remove manual effort wherever possible while embedding quality control (QC), compliance, and reliability into all workflows. This role ensures operational processes are fully automated, scalable, and continuously...

  • Assistant Finance Manager

    6 days ago

    Ermita, Philippines Paragon Corporate Communications Inc. – Caloocan City Full time

    Responsibilities:Manage and oversee accounting department's daily operations.Ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures.Oversee the month-end and year-end closing of accounting books.Maintain the data integrity of books of accountPreparation of complete set of FS...

  • Accounting Specialist

    4 days ago

    Ermita, Philippines Pure Living Wellness International Inc Full time

    Job Summary:The Accounting Specialist (General Ledger) is responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, and ensuring compliance with accounting standards. The role requires strong knowledge of SAP and experience in handling general ledger processes.Key Responsibilities:Prepare, maintain, and analyze...

  • PROJECT COORDINATOR

    2 weeks ago

    Ermita, Philippines Cleanmatic Manpower Services Full time ₱264,000 - ₱300,000 per year

    Job descriptionRESPONSIBILITIES :(ADMIN)Conduct Housekeeping/Janitorial second interview and screening the applicant/s based on CSI QUALITY STANDARD QUALIFICATION.Recommend Housekeeping/Janitorial training that CSI may invest on to enhance and increase the competency of CSI as Housekeeping/Janitorial provider.Ensure Housekeeping/Janitorial training modules...

  • Assistant Finance Manager

    6 days ago

    Ermita, Metro Manila, Philippines -6792-4ef4-9c82-244d36a5883e Full time

    Responsibilities:Manage and oversee accounting department's daily operations.Ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures.Oversee the month-end and year-end closing of accounting books.Maintain the data integrity of books of accountPreparation of complete set of FS...

  • Accounts Payable Associate

    2 weeks ago

    Ermita, Metro Manila, Philippines Global Process Manager Inc. Full time $30,000 - $60,000 per year

    Key Responsibilities:• Process and review invoices in Oracle Fusion, ensuring accuracy and adherence to company policies.• Verify invoices against purchase orders, contracts, and delivery receipts.• Ensure timely and accurate processing of payments to vendors and suppliers.• Reconcile vendor statements and resolve discrepancies promptly.• Work...