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Open nowFirst seen 29 hours ago

Auditor

HRTX1,628 open roles

Where
Bulacan, Philippines
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Your applicationOpen nowAuditorHRTX · Bulacan, Philippines

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: first seen 29 hours ago

The posting

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 records, expense reports, and petty cash transactions.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant accounting standards.
  • Review and assess internal controls to identify weaknesses and recommend improvements.
  • Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
  • Evaluate the efficiency and effectiveness of business procedures.
  • Ensure compliance with local and national regulations, including those from the Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other government agencies.
  • Assess and mitigate risks related to fraud, financial mismanagement, and operational inefficiencies.
  • Prepare and present audit findings to management, including recommendations for corrective actions.
  • Prepare detailed audit reports with clear and concise findings, observations, and recommendations.
  • Maintain thorough and organized documentation of all audit work, including work papers and evidence.
  • Follow up on audit findings to ensure that recommended actions have been implemented.
  • Work closely with various departments, including but not limited to Accounting, Operations, Health, Safety and Environment, and Human Resources, to gather information and facilitate the audit process.
  • Provide guidance and support to other team members on internal control best practices.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or a related field.
  • Proven experience as an Auditor, preferably within the logistics or trucking industry.
  • Strong knowledge of accounting principles, internal control frameworks, and auditing standards.
  • Familiarity with Philippine taxation and business regulations (BIR, DOTr, etc.).
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in accounting software and MS Office (especially Excel).
  • Ability to work independently and manage multiple tasks simultaneously.
  • Professional certification such as Certified Public Accountant (CPA) is a significant advantage.
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