Internal Audit

2 hours ago

Manila, National Capital Region, Philippines FC Home Center Full time ₱800,000 - ₱1,000,000 per year

Job Description

The Internal Audit Staff is responsible for ensuring the accuracy of financial records, evaluating internal controls, identifying potential fraud risks, and recommending improvements to enhance operational efficiency across the organization. This role supports management in maintaining compliance with policies and procedures while safeguarding company assets.

Key Responsibilities

1. Review Financial Documents and Records

  • Examine financial statements, accounting entries, and supporting documentation.
  • Verify the accuracy of delivery receipts, invoices, and inventory records.

2. Assess Internal Controls

  • Evaluate cash handling procedures and segregation of duties.
  • Review inventory management processes.
  • Assess approval and authorization processes to ensure compliance.

3. Conduct Physical Inventory

  • Perform inventory counts and reconcile with recorded balances.
  • Identify discrepancies and recommend corrective actions.

4. Analyze Revenue and Expense Trends

  • Review financial transactions to identify unusual or non-compliant activities.
  • Evaluate cost and revenue patterns to support operational efficiency.

5. Evaluate Financial Reporting and Documentation

  • Ensure financial reports are accurate, complete, and compliant with internal policies.
  • Maintain organized records for audits and internal reviews.

6. Inventory Reconciliation

  • Compare physical inventory with accounting records.
  • Investigate discrepancies and provide recommendations to management.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

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

Education:

  • Bachelor's (Required)

Experience:

  • auditing: 1 year (Required)

Location:

  • Manila (Required)

Work Location: In person

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