Internal Auditor

5 days ago

Hagonoy, Central Luzon, Philippines HRTX Full time

Key Responsibilities:

Financial Audits:

  • Conduct internal audits of financial statements, balance sheets, income
  • statements, and cash flow records.
  • Verify the accuracy of accounts payable and receivable.
  • Examine payroll records, expense reports, and petty cash transactions.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and
  • relevant accounting standards.

Operational Audits:

  • Review and assess internal controls to identify weaknesses and recommend
  • improvements.
  • Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
  • Evaluate the efficiency and effectiveness of business procedures.

Compliance & Risk Management:

  • Ensure compliance with local and national regulations, including those from the
  • Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other government agencies.
  • Assess and mitigate risks related to fraud, financial mismanagement, and operational inefficiencies.
  • Prepare and present audit findings to management, including recommendations for corrective actions.

Reporting & Documentation:

  • Prepare detailed audit reports with clear and concise findings, observations, and recommendations.
  • Maintain thorough and organized documentation of all audit work, including work papers and evidence.
  • Follow up on audit findings to ensure that recommended actions have been implemented.

Collaboration:

  • Work closely with various departments, including but not limited to Accounting,
  • Operations, Health, Safety and Environment, and Human Resources, to gather information and facilitate the audit process.
  • Provide guidance and support to other team members on internal control best practices.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or a related field.
  • Proven experience as an Auditor, preferably within the logistics or trucking industry.
  • Strong knowledge of accounting principles, internal control frameworks, and auditing standards.
  • Familiarity with Philippine taxation and business regulations (BIR, DOTr, etc.).
  • Excellent analytical, problem-solving, and critical thinking skills.
  • High level of integrity, professionalism, and ethical conduct.
  • Proficiency in accounting software and MS Office (especially Excel).
  • Strong communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks simultaneously.

Job Type: Full-time

Work Location: In person

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Title: Internal AuditorLocation: Angat, BulacanEmployment Type: Full-timeAbout the RoleWe are looking for a detail-oriented and proactive Internal Auditor to join our team in Angat, Bulacan. The ideal candidate will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines Czark Mak Group of Companies Full time

    Job Summary:Involves leading audit teams, conducting financial, operational, and compliance audits, and reporting findings to the management. Will also supervise junior auditors, mentor team members, and ensure adherence to auditing standards and company policiesTasks and Duties:Develop and implement audit plans, conduct audits, and oversee the execution of...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Location: Angat, BulacanWork setup: Full OnsiteWork Schedule: Compressed Work WeekMonday to Friday - 8am - 5pmSaturday - 8am-12nnJob SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards...

  • Internal Auditor

    2 weeks ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job SummaryThe Internal Auditor is responsible for performing comprehensive audits of financial records, operational processes, and regulatory compliance across the organization. This role ensures accuracy, integrity, and adherence to company policies, internal controls, and industry standards. The Internal Auditor plays a key role in identifying risks,...

  • Junior Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Location: Angat, BulacanWork setup: Full OnsiteWork Schedule: Monday to Friday | Dayshift Job SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various functions of the...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Key Responsibilities:Financial Audits:Conduct internal audits of financial statements, balance sheets, incomestatements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll records, expense reports, and petty cash transactions.Ensure compliance with Generally Accepted Accounting Principles (GAAP) andrelevant...

  • Auditor

    5 days ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Summary:The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.Key Responsibilities:Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll...

  • Audit Specialist

    4 days ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Title: Internal AuditorLocation: Angat, BulacanWork setup: Full OnsiteWork Schedule: Monday to Friday | 8am - 5pmJob SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various...

  • Safety Officer

    2 weeks ago

    Hagonoy, Central Luzon, Philippines JF Erlano Maintenance Corporation Full time

    Safety Officer 2, is tasked with an elevated level of responsibility in the field of occupational safety and health. SO2 must have extensive experience in this field and should be at the forefront of the latest trends, innovations, and standards applicable in the industry.Duties And ResponsibilitiesStrategic Safety and PlanningDevelop long-term safety and...