audit staff

3 hours ago


General Trias, Calabarzon, Philippines OneRoadway Trucking Services Inc. Full time ₱400,000 - ₱600,000 per year
Job Description:

Ensures that company operations and financial records comply with established policies, accounting standards, and regulatory requirements.

Assists in reviewing internal controls, identifying risks or irregularities, and recommending improvements to enhance efficiency and compliance.

Key Responsibilities:
  • Assist in the preparation and execution of audit plans and programs.
  • Review financial statements, accounting records, and supporting documents.
  • Document audit findings and prepare working papers for review.
  • Identify process gaps and provide recommendations for corrective actions.
  • Ensure confidentiality and integrity of financial and operational data.

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