Internal Audit Officer

Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue...

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,...

Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager 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...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager 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...

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...

Key Job RoleWe seek a results-driven accounting professional to join our client strategy team.This position involves high-volume data entry, ensuring timely and accurate execution across multiple teams. Key responsibilities include processing orders accurately, maintaining data accuracy, and partnering with internal teams to meet client needs.Key...

Audit Staff Job DescriptionHighly skilled audit professionals are sought to conduct thorough examinations of financial records and internal controls. The ideal candidate will have a strong background in accounting, finance, or business administration, with a minimum of 3 years of experience in public accounting.Key Responsibilities:Conduct comprehensive...

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...

Basic Requirements:Bachelor's Degree in Accountancy or equivalent Fresh graduates are welcome to apply, but prior experience in audit is an advantage Certified Internal Auditor is an advantage Exposed to operations audit in a manufacturing set-up Detail-oriented With strong data analytical skills Ability to come up with comprehensive and accurate...