Internal Audit Staff

Job Description
To set a specific goal, such as verifying the financial accuracy, ensuring compliance with internal controls, identifying fraud risk, and improving operational efficiency.

Key Responsibilities:
Review Financial Documents and Records

• Inventory Records
• Delivery receipts and invoices
• Assess Internal Control
• Cash handling
• Segregation of duties
• Inventory management
• Approval and authorization processes

Conduct Physical Inventory

CountsReconcile Accounts

Analyze Revenue and Expense Trends

Evaluate Financial Reporting and Documentation

• Inventory reconciliation

Qualifications

• Bachelor’s degree in accounting
• With at least 1-2 years of experience in , finance or accounting
• Proficiency in using auditing software and Microsoft office suiteinternal audit
• Excellent written and verbal communication
• Strong analytical and critical thinking skills
• High level of integrity, professionalism, and ethical standards in conducting audits

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Ability to commute/relocate:

• Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• auditing: 1 year (Required)

Location:

• Manila (Required)

Work Location: In person