Auditor

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 Transpo...