Internal Audit Officer

Key ResponsibilitiesAssist in conducting internal audits on financial records, inventory, and operational processes to ensure accuracy and compliance.Review and verify sales transactions, purchases, and expense reports for consistency with company policies.Monitor and check inventory movement (store, warehouse, and distribution) to detect variances,...

About the roleAs an Audit Staff at PC Express, you will be responsible for conducting comprehensive audits to ensure the accuracy and integrity of financial records, documentation, government compliance, and internal processes.This full-time role is based in San Juan City, offering you the opportunity to contribute to the success of a dynamic...

Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.Required skill(s): excellent communication skills, highly analyticalAt least 1 year(s) of working experience in the related field is required for this position.Preferably a CPA, CIA or...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash handling)Conduct...

Basic Requirements:Bachelor's Degree in Accountancy or equivalentFresh graduates are welcome to apply, but prior experience in audit is an advantageCertified Internal Auditor is an advantageExposed to operations audit in a manufacturing set-upDetail-orientedWith strong data analytical skillsAbility to come up with comprehensive and accurate reportsWilling to...

About the role: Are you passionate about uncovering insights, strengthening systems, and driving accountability? We are looking for a detail-oriented and analytical Internal Auditor to join our team. This role is primarily responsible for reviewing and assessing the corporation's internal controls, financial reporting systems, and operational procedures.The...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.SPECIFIC DUTIES AND RESPONSIBILITIES:Review and assess the soundness, adequacy, and application of accounting,...

PC EXPRESS is looking for an AUDIT STAFFResponsible for conducting and/or assisting on operational and financial audits of the company.Qualifications:Graduate of a bachelor's degree in Accountancy, Banking and Finance, or Business Administration. Other courses may be considered based on experience.With at least 1 year of work experience in...