Internal Audit Supervisor
3 hours ago
- 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 on-site audits at various gasoline stations to ensure compliance with company policies, industry regulations, and local government laws
- Assist in auditing financial processes, payroll systems, procurement, accounts payable/receivable, and compliance with local tax regulations.
- Review documents related to VAT, excise tax, and withholding tax to ensure accurate reporting and compliance with BIR guidelines.
- Assist in identifying operational inefficiencies and evaluating internal controls across corporate departments.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 2+ years of experience in auditing, accounting, or internal control roles, ideally in the petroleum, retail, or service industries.
- Experience in conducting field audits in retail operations or franchise businesses is an advantage.
- Familiarity with Philippine tax regulations (BIR), environmental laws (DENR), and other relevant industry regulations is a plus.
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