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), an...