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Internal Audit

2 weeks ago

Manila, National Capital Region, Philippines FC Home Center Full time

Job Description

To set a specific goal, such as verifying the financial accuracy, ensuring compliance with internal controls, identifying fraud risk, and improving operational efficiency.

Key Responsibilities:

Review Financial Documents and Records

  • Inventory Records
  • Delivery receipts and invoices

Assess Internal Control

  • Cash handling
  • Segregation of duties
  • Inventory management
  • Approval and authorization processes

Conduct Physical Inventory Counts

Reconcile Accounts

  • Inventory reconciliation

Analyze Revenue and Expense Trends

Evaluate Financial Reporting and Documentation

Qualifications:

  • Bachelor's degree in Accounting
  • With at least 1-2 years of experience in internal audit, finance or accounting
  • Proficiency in using auditing software and Microsoft office suite
  • Excellent written and verbal communication
  • Strong analytical and critical thinking skills
  • High level of integrity, professionalism, and ethical standards in conducting audits

Job Type: OJT (On the job training)

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Required)

Experience:

  • internal audit: 1 year (Required)

Location:

  • Manila (Required)

Work Location: In person