Audit Officer

The Internal Audit Officer supports the execution of audit engagements by performing assigned audit procedures, preparing audit documentation, and assisting in control testing under guidance from the Audit Supervisor or Audit Specialist.

The role is designed to build audit competency, risk awareness, and professional judgment through structured exposure and supervised execution.

The Audit Officer performs audit tasks across areas such as:

  • Treasury and cash handling processes
  • Accounts receivable and billing documentation
  • Accounts payable and procurement documentation
  • Inventory, warehouse, asset and consumables verification
  • Payroll, personnel records, and benefits documentation
  • Documentation, liquidation, and account coding review
  • Mechanical, operations and SHED verification

The role focuses on accurate execution and learning, not independent audit leadership.

·Audit Preparation & Support

-Review assigned audit procedures and understand audit objectives.

-Prepare audit working paper templates and documentation tools.

-Coordinate audit schedules and requirements with team members.

·Audit Execution (Support-Level)

-Perform assigned audit procedures accurately and timely.

-Conduct:

o Sample testing

o Document verification

o Physical counts under guidance

-Observe processes and identify potential issues for escalation.

-Follow approved audit programs and instructions from the Audit Specialist or Supervisor.

· Audit Documentation

-Prepare clear and complete audit working papers.

-Ensure all audit evidence is properly documented and referenced.

-Document observations factually and objectively.

-Submit work for review and incorporate feedback promptly.

· Risk Awareness & Escalation

-Identify signs of non-compliance, control weaknesses, or unusual transactions.

-Clearly explain observed issues and their potential impact when escalating.

-Escalate significant or unclear matters to the Audit Specialist or Supervisor.

-Avoid making independent audit conclusions beyond assigned scope.

· Professional Conduct

-Maintain confidentiality, independence, and objectivity.

-Follow audit standards, policies, and ethical guidelines.

-Demonstrate professionalism during site audits and interactions.

· Others:

-Actively participates, promotes, and supports all Company-initiated programs and activities.

-Ensures compliance with ISO standards in the specific area of responsibility.

-Performs other tasks as may be assigned by immediate superior from time to time.

EDUCATIONAL ATTAINMENT:

Bachelor’s degree in Accountancy, Finance, Business Administration, or related field

WORK EXPERIENCE:

1 to 3 years of audit, accounting, or related experience

TRAININGS BOARD LICENSURE/ CERTIFICATIONS:

Preferably Certified Public Accountant

TECHNICAL AND BEHAVIORAL SKILLS/COMPETENCIES:

· Attention to detail

· Basic analytical skills

· Willingness to learn

· Clear communication

· Professional discipline

Pay: Php14,000.00 - Php15,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Ability to commute/relocate:

  • Surigao City 8400 P13: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Required)

Experience:

  • Auditor : 1 year (Required)

Location:

  • Surigao City 8400 P13 (Required)

Willingness to travel:

  • 50% (Preferred)

Work Location: In person

Expected Start Date: 03/16/2026

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