Internal Auditor | 1-2 years experience (Open to non-CPAs) at HRTX

Job Description:

Latest job information from HRTX for the position of Internal Auditor | 1-2 years experience (Open to non-CPAs). If the Internal Auditor | 1-2 years experience (Open to non-CPAs) vacancy in Bulacan matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at HRTX for the position of Internal Auditor | 1-2 years experience (Open to non-CPAs) below matches your qualifications.

Location: Angat, Bulacan

Work setup: Full Onsite

Work Schedule: Compressed Work Week

• Monday to Friday - 8am - 5pm
• Saturday - 8am-12nn

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 organization.

Qualifications

• Bachelors degree in Accountancy, Finance, or a related field.
• Licensed CPA is highly preferred (open to non-CPAs)
• At least 1 to 2 years of 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.).
• Proficiency in accounting software and MS Office (especially Excel).

Key Responsibilities

Financial Audits

• 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.

Operational Audits

• 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.

Compliance & Risk Management

• 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.

Reporting & Documentation

• 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.

Collaboration

• Work closely with various departments (Accounting, Operations, Health, Safety & 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.

Job Info:

• Company: HRTX
• Position: Internal Auditor | 1-2 years experience (Open to non-CPAs)
• Work Location: Bulacan
• Country: PH

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Auditor | 1-2 years experience (Open to non-CPAs) at the office Bulacan above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.