Internal Auditor
5 days ago
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 week ago
Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per yearObjectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...
-
Internal/Revenue auditor
1 week ago
Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱900,000 - ₱1,200,000 per yearAbout the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...
-
Internal Auditor
5 days ago
Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱180,000 - ₱240,000 per yearBe 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
5 days ago
Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱900,000 - ₱1,200,000 per yearBe 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...
-
Senior Internal Auditor w/ Signing Bonus
5 days ago
Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱1,500,000 - ₱2,500,000 per yearLexmark 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...
-
Junior Internal Auditor
1 week ago
Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per yearPerforms audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...
-
Internal Auditor
5 days ago
Bacolod City, Western Visayas, Philippines Macro Distributors Inc. Full time ₱900,000 - ₱1,200,000 per yearJob 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...
-
Associate Auditor
6 days ago
Cebu City, Central Visayas, Philippines Ramon F. Garcia & Co., CPAs Full time ₱600,000 - ₱1,200,000 per yearCompany DescriptionRamon F. Garcia & Co. (RFG & Co.) is a topnotch global professional accountancy and consultancy firm known for its commitment to Christian values, professionalism, and technology. Founded over 40 years ago in Makati, Philippines, the company has grown into a medium-sized firm with more than 180 well-selected staff to ensure exceptional...
-
Structures Auditor
1 week ago
Cebu City, Central Visayas, Philippines QIMA Full time ₱600,000 - ₱1,200,000 per yearCompany Description At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...
-
Structures Auditor
6 days ago
Cebu City, Central Visayas, Philippines QIMA Full time ₱1,200,000 - ₱2,400,000 per yearCompany DescriptionAt QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...