Internal Auditor Associate

RoadSky Manufacturer & Builder Corporation

Negotiable

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

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Job Description

Internal Auditor Associate – Direct Hiring – BGC Taguig

Department: InternalAudit

Job Summary:

The Internal Auditor Associate assists the Internal Audit Supervisor in evaluating internal controls, financial accuracy, and operational efficiency of the company. The role ensures compliance with company policies, applicable laws (BIR, SEC), and helps identify risks, fraud, and process improvements in wholesale trading operations.

Key Responsibilities:

1. Audit Execution
   • Assist in conducting financial, operational, and compliance audits
   • Perform vouching of transactions (sales, purchases, inventory, expenses)
   • Review supporting documents (SI, DR, OR, purchase orders, delivery receipts)