Field Auditor

3 days ago

Makati City, National Capital Region, Philippines Concerted Management Corporation Full time ₱250,000 - ₱500,000 per year

Join Concerted Management Corporation as a Field Auditor and play a vital role in ensuring the accuracy of financial and operational activities across Motortrade Nationwide Corporation's branches, the Philippines' leading motorcycle dealer.

Qualifications:

  • A graduate of BS Accountancy or Financial Management course.
  • Computer literate with strong communication and interpersonal skills.
  • Background in operations auditing is an advantage.
  • Detail-oriented, result-driven, and highly trustworthy with respect to confidentiality.
  • Willing to perform fieldwork as part of the auditing process.

Job Duties:

  • Review and verify the accuracy of branch records and ensure adherence to company policies.
  • Conduct physical checks and reconcile branch stocks (new units, REPO units, TBAs, and spare parts) against inventory reports.
  • Ensure the completeness of sales documents before the release of units to customers and submission to financing.
  • Perform customer confirmations and unit verifications to ensure accuracy in sales invoices and credit investigation reports.
  • Investigate audit findings, clarify discrepancies, and issue audit memorandums as needed.
  • Communicate audit results and recommend operational improvements to Branch Managers.
  • Suggest amendments or new policies to improve branch operations and ensure compliance.
  • Safeguard the confidentiality of audit schedules, findings, and related data.
  • Conduct cash counts and reconcile branch funds, including PCF, Registration Fund, REPO Fund, and collections.
  • Submit detailed audit reports with findings and recommendations.

About Us:

Concerted Management Corporation is the support group for Motortrade Nationwide Corporation, the number one motorcycle dealer in the Philippines. We ensure all Motortrade branches across the country are consistently providing excellent service, maintaining operational standards, and adhering to compliance. Join us and contribute to our mission of ensuring the highest level of integrity in branch operations nationwide.

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