Audit Specialist (Open to CPAs & Non-CPAs)

Location : Angat, Bulacan

Work setup : Full Onsite

Work Schedule : Monday to Friday | 8am - 5pm

Job Summary

The 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

Operational Audits

Compliance & Risk Management

Reporting & Documentation

Collaboration