Audit Officer

2 days ago

Quezon City, National Capital Region, Philippines Autokid Truck Solutions Full time $80,000 - $120,000 per year

AUDIT OFFICER – JOB DESCRIPTION

Position Overview:

The Audit Officer is responsible for conducting regular audits of the company's operations, financial records, and processes to ensure accuracy, compliance, and efficiency. This role helps safeguard company assets, mitigate risks, and support management in decision-making by providing objective evaluations and recommendations.

Key Responsibilities:

  • Plan, execute, and document internal audits in accordance with the annual audit plan.
  • Review financial statements, transactions, and records for accuracy and compliance with laws, regulations, and company policies.
  • Identify weaknesses in internal controls and recommend corrective actions.
  • Prepare audit reports detailing findings, risks, and improvement opportunities.
  • Coordinate with departments to ensure implementation of audit recommendations.
  • Monitor compliance with internal policies and standard operating procedures.
  • Assist in risk assessments and the development of audit programs.
  • Support external auditors by providing required information and documentation.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA or CIA certification is an advantage.
  • 1–3 years of audit or compliance experience.
  • Strong understanding of auditing standards, accounting principles, and internal controls.
  • Proficient in MS Office applications and audit tools.
  • Excellent attention to detail, analytical skills, and integrity.
  • Good communication and interpersonal skills.

Work Conditions:

  • Primarily office-based with occasional field visits.
  • May require overtime to meet reporting deadlines.

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