Internal Auditor

2 weeks ago

Hagonoy, Central Luzon, Philippines HRTX Full time


Job Summary

The Internal Auditor is responsible for performing comprehensive audits of financial records, operational processes, and regulatory compliance across the organization. This role ensures accuracy, integrity, and adherence to company policies, internal controls, and industry standards. The Internal Auditor plays a key role in identifying risks, strengthening controls, and supporting continuous improvement across financial and operational functions.

Key Responsibilities
Financial Audits

  • Conduct internal audits of financial statements, including balance sheets, income statements, and cash flow reports.

  • Verify accuracy and completeness of accounts payable, accounts receivable, and general ledger entries.

  • Examine payroll records, expense reports, and petty cash transactions.

  • Ensure compliance with GAAP and applicable accounting standards.

Operational Audits

  • Review and assess the effectiveness of internal controls and recommend improvements.

  • Audit logistics-related operations, including fleet management, vehicle maintenance, fuel consumption, dispatching, and warehouse processes.

  • Evaluate efficiency, accuracy, and compliance within operational workflows.

Compliance & Risk Management

  • Ensure compliance with relevant laws and regulations including BIR, DOTr, and other government agencies.

  • Identify and assess risks related to fraud, financial mismanagement, asset misuse, and operational inefficiencies.

  • Prepare and present audit findings, highlighting risks and recommending corrective actions.

Reporting & Documentation

  • Prepare clear and detailed audit reports with findings, observations, and recommendations.

  • Maintain complete and organized documentation of audit work, including working papers and supporting evidence.

  • Follow up on audit recommendations to ensure corrective actions are properly implemented.

Collaboration

  • Coordinate with Accounting, Operations, HSE, HR, and other departments to gather information necessary for audits.

  • Provide guidance on best practices in internal controls and compliance procedures.



Qualifications

  • Bachelors degree in Accountancy, Finance, or a related field.

  • CPA license highly preferred (open to non-CPAs).

  • At least 1 to 2 years of auditing experience, preferably in the logistics or trucking industry.

  • Strong knowledge of accounting principles, internal controls, and auditing standards.

  • Familiarity with Philippine regulations (BIR, DOTr, etc.).

  • Proficiency in accounting systems and MS Office, especially Excel.

  • Strong analytical, problem-solving, and communication skills.


  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Title: Internal AuditorLocation: Angat, BulacanEmployment Type: Full-timeAbout the RoleWe are looking for a detail-oriented and proactive Internal Auditor to join our team in Angat, Bulacan. The ideal candidate will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines Czark Mak Group of Companies Full time

    Job Summary:Involves leading audit teams, conducting financial, operational, and compliance audits, and reporting findings to the management. Will also supervise junior auditors, mentor team members, and ensure adherence to auditing standards and company policiesTasks and Duties:Develop and implement audit plans, conduct audits, and oversee the execution of...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Location: Angat, BulacanWork setup: Full OnsiteWork Schedule: Compressed Work WeekMonday to Friday - 8am - 5pmSaturday - 8am-12nnJob SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards...

  • Junior Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Location: Angat, BulacanWork setup: Full OnsiteWork Schedule: Monday to Friday | Dayshift Job SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various functions of the...

  • Internal Auditor

    1 week ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Key Responsibilities:Financial Audits:Conduct internal audits of financial statements, balance sheets, incomestatements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll records, expense reports, and petty cash transactions.Ensure compliance with Generally Accepted Accounting Principles (GAAP) andrelevant...

  • Internal Auditor

    5 days ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Key Responsibilities:Financial Audits:Conduct internal audits of financial statements, balance sheets, incomestatements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll records, expense reports, and petty cash transactions.Ensure compliance with Generally Accepted Accounting Principles (GAAP) andrelevant...

  • Auditor

    5 days ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Summary:The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.Key Responsibilities:Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll...

  • Audit Specialist

    5 days ago

    Hagonoy, Central Luzon, Philippines HRTX Full time

    Job Title: Internal AuditorLocation: Angat, BulacanWork setup: Full OnsiteWork Schedule: Monday to Friday | 8am - 5pmJob SummaryThe Auditor is responsible for conducting internal audits of financial records, operational procedures, and compliance with regulations. This role ensures accuracy, integrity, and adherence to policies and standards across various...

  • Safety Officer

    2 weeks ago

    Hagonoy, Central Luzon, Philippines JF Erlano Maintenance Corporation Full time

    Safety Officer 2, is tasked with an elevated level of responsibility in the field of occupational safety and health. SO2 must have extensive experience in this field and should be at the forefront of the latest trends, innovations, and standards applicable in the industry.Duties And ResponsibilitiesStrategic Safety and PlanningDevelop long-term safety and...