Internal Auditor

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, 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.

High level of integrity, professionalism, and ethical conduct.

Proficiency in accounting software and MS Office (especially Excel).

Strong communication and interpersonal skills.

Ability to work independently and manage multiple tasks simultaneously.