Internal Auditor

1 day ago

Cebu City, Central Visayas, Philippines Blizzard Ref Sales Corp. Full time ₱180,000 - ₱220,000 per year

An Audit Officer is responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards. Their role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.

Key Responsibilities:

1. Financial & Operational Audits

  • Conduct regular audits of financial transactions, cash handling, and sales processes.
  • Verify adherence to internal controls, policies, and regulatory guidelines.
  • Monitor inventory management processes to prevent stock losses and fraud.

2. Compliance & Risk Management

  • Ensure employees comply with company policies, accounting standards, and legal regulations.
  • Identify risks related to fraud, theft, and operational inefficiencies.
  • Investigate discrepancies, anomalies, or suspicious transactions.

3. Internal Controls & Process Improvement

  • Assess the effectiveness of internal controls and recommend improvements.
  • Develop strategies to prevent fraud, stock shrinkage, and revenue leakage.
  • Work with management to strengthen compliance and accountability.
  • Evaluate procurement processes, client payments, and supply chain risks.
  • Ensure employee adherence to operational SOPs (Standard Operating Procedures).

4. Reporting & Documentation

  • Prepare audit reports highlighting key findings, risks, and recommendations.
  • Maintain proper documentation of audits, investigations, and compliance checks.
  • Present audit findings to senior management for decision-making.

5. Fraud Detection & Investigation

  • Identify potential fraud cases such as cash theft, stock pilferage, or false sales.
  • Work with security teams to investigate and take corrective actions.
  • Provide training to employee on fraud prevention measures.

6. Coordination with the Management

  • Work closely with Department Heads, Accounting team, Legal team, and HR to ensure compliance.
  • Provide recommendations for training programs to enhance compliance awareness.

Key Skills Required:

  • Strong analytical and problem-solving skills.
  • Knowledge of retail and wholesale operations, financial reporting, and risk management.
  • Attention to detail and ability to detect discrepancies.
  • Proficiency in audit software and Microsoft Excel.
  • Good communication and report-writing skills.

Minimum Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Admin or a related field.
  • with previous experience is an advantage

Must be willing to be based in Mabolo Cebu City

BENEFITS OF THIS POSITION:

  • Sick Leave and Vacation Leave (if unused, convertible to cash at the end of the year)
  • Birthday Cash Gift (for regular employee)
  • Health Maintenance Organization (HMO)-(Upon regular)
  • Life Insurance
  • Government-mandated Benefits

Job Type: Full-time

Pay: Php18, Php22,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Life insurance

Work Location: In person

  • Internal Auditor

    1 day ago

    Cebu City, Central Visayas, Philippines City Sports Club Cebu, Inc. Full time $80,000 - $120,000 per year

    Job Title: Internal AuditorKey Responsibilities:Develop and implement risk-based audit plans, conducting audits of financial statements, operational processes, and compliances with laws and regulations.Identify and assess potential risks, evaluating the effectiveness of internal controls and providing recommendations for improvement.Analyze financial and...

  • Internal Auditor

    1 day ago

    Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱204,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • internal auditor

    1 day ago

    Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Junior Internal Auditor

    1 day ago

    Lapu-Lapu City, Central Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱1,000 - ₱12,000 per year

    JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

  • Senior Internal Auditor w/ Signing Bonus

    1 day ago

    Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time $80,000 - $120,000 per year

    Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

  • internal auditor

    1 day ago

    Bacolod City, Western Visayas, Philippines ZESTO CORPORATION Full time $40,000 - $80,000 per year

    We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and control the full...

  • Senior Internal Auditor w/ Signing Bonus

    1 day ago

    Cebu City, Central Visayas, Philippines Lexmark Full time $80,000 - $120,000 per year

    Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

  • Internal Auditor

    1 day ago

    Bacolod City, Western Visayas, Philippines Macro Distributors Inc. Full time $30,000 - $50,000 per year

    Job description:MACRO DISTRIBUTORS INC. is currently looking for an Internal Auditor to be part of our growing team. We are looking for someone who has the ability to conduct audits, evaluate adherence to rules and regulations, and find areas for improvement to offer independent, unbiased assurance on a business's risk management, governance, and internal...

  • Auditor Specialist

    3 days ago

    Cebu City, Central Visayas, Philippines beBeeAudit Full time ₱900,000 - ₱1,200,000

    Job Title: Senior IT Auditor A challenging opportunity exists for a Senior IT Auditor to join our team. This role involves executing assigned IT audits and projects, including identifying internal control recommendations and process improvements across major company processes, programs, locations, and special reviews. Key Responsibilities:  • Execute...

  • Financial Auditor

    1 day ago

    Cebu City, Central Visayas, Philippines Cebu Oversea Hardware Co., Inc. Full time ₱500,000 - ₱1,000,000 per year

    FINANCIAL AUDITORJob QualificationsCandidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalentAt least 1 year experience in Audit/Internal Audit/ or equivalentWilling to travel between branchesFlexible personality and can relate to all levels in the organizationJob Type: Full-timeBenefits:Paid trainingPromotion...