Financial Auditor

3 days ago

Makati City, National Capital Region, Philippines HARBOR STAR SHIPPING SERVICES, INC. Full time ₱900,000 - ₱1,200,000 per year

About the role

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.

What you'll be doing

  • Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
  • Performs periodic cash counts of the Petty Cash Fund (PCF).
  • Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
  • Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
  • Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
  • Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
  • Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.

What we're looking for

  • Candidate must possess a Bachelor's/College Degree in Accountancy
  • Minimum 2 years of experience in Internal financial auditing, preferably within the shipping or logistics industry
  • Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and as part of a team

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