Audit Officer/Internal Auditor
Full-time
Petrogazz Ventures Philippines Corp.
As a Retail Auditor, you will conduct thorough audits of company-owned retail outlets and fuel stations to verify compliance with internal controls, safety standards, and financial accuracy. You will identify risks, investigate discrepancies, and recommend improvements to optimize store performance and protect company assets.
Responsibilities
SPOT AUDIT
• Inventory
• Station Appearance
• Operational Permit
• Pump Price Audit
• Forecourt Operation
DOCUMENTATION
• Prepare Audit Report
• Prepare memo for station with Violation
OPERATIONAL SUPPORT
• Assist Station request such as Engineering, APD, SPM concerns
• Monitor Operational Permit Compliance
REPORTS
• Month End Report (Result of Visited Station for the Month)
Job Requirements
● Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
● Minimum of 2 years experience in retail auditing, internal audit, or related roles; experience in Oil and Gas retail operations is a plus.
● Strong understanding of audit methodologies, risk assessment, and internal control frameworks.
● Excellent analytical and investigative skills with keen attention to detail.
● Proficient in Microsoft Office and audit software tools.
● Strong written and verbal communication skills for clear reporting and collaboration.
● Ability to work independently, manage multiple audits, and meet deadlines.
● Willingness to work onsite and travel to retail locations as needed.
Vacancy posted 17 days ago
Similar jobs that could be interesting for youBased on the Audit Officer/Internal Auditor in Mandaluyong vacancy
- ...Conduct internal audits to assess compliance with policies and procedures. Evaluate financial and operational processes for efficiency and effectiveness. Prepare detailed audit reports with findings and recommendations. Collaborate with departments to implement...
- ...The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted... ...procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to identify...
- ~ An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS... ...efficiency, and safeguard organizational assets. ~1. Financial Audits: ~ Conduct thorough reviews of financial statements and...
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for... ...Operations, and System Administration. Working Conditions: Office environment with occasional travel for audits. Qualities...
- ...Performs pre-audit and post-audit of the following: Payroll Subcon Billings Supplier... ...: Graduate of BS in Accountancy/Internal Auditing/Other related studies Has experience... ...in construction industry (both office and field work) CIA/CPA license is an advantage...
- ...activities that will operationalize the new service. Liaise with internal managers regarding the status of the customer onboarding... ...the execution of internal control functions and conduct internal audits to verify compliance. Assist the People Operations department...
- ...Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and accuracy of financial records Identify risks, control weaknesses, and areas for process improvement Evaluate the efficiency and effectiveness of business operations...
- ...Conduct internal audits to assess the effectiveness of controls, processes, and procedures. Evaluate financial and operational risks and recommend improvements. Ensure compliance with company policies, laws, and regulations. Prepare clear audit reports and present...
- ...investigate root causes Prepare inventory and audit reports for management review Ensure... ...policies and audit standards Support internal and external audit requirements... ...organizational skills Proficient in MS Office applications (Excel, Word) for reporting...
- ...Job Description (Internal) Key Responsibilities: Assist in planning and executing internal audits, including financial, operational, and compliance audits. Gather and... ...interpersonal skills. ~ Proficient in Microsoft Office tools. ~ Able to work independently and...
- ...JOB SUMMARY: The Internal Auditor is responsible for conducting independent audits and evaluations of the company’s stores to ensure compliance with internal policies... ...and risk management. Proficient in Microsoft Office (Excel, Word, PowerPoint) and familiar with...
- ...Job Summary: The Internal Management Accounting Officer is responsible for supporting the internal financial processes, including monthly bookkeeping... ...payroll concerns, etc. Help with internal and external audits and ensure compliance with company policies and...
- ...Lead internal audit engagements to assess effectiveness of internal controls. Develop and... ...to senior management. Mentor junior auditors and support continuous improvement initiatives... ...findings. Working Conditions: Office environment; occasional travel required...
- ~ Quality Audit Facilitation and Result Administration: Conducts Corporate and Supplier Food Safety Audits, and process audits (when necessary); Undertakes corrective action management for audit results ~ Process Improvement: Monitors, analyzes, and maintains relevant...
- ~ Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies. ~ Perform detailed... ...supporting documentation. ~ Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses....
- ...The Disbursement Auditor is responsible for reviewing and monitoring... ...improvements to strengthen internal controls and operational... ...course. With experience in auditing, disbursement, or accounting... ...remittances. Proficient in MS Office applications, especially...
- ...The Field Auditor is responsible for conducting on-site audits and assessments at client or branch locations to ensure... ...and opportunities to strengthen internal controls. Ensure adherence to... ...effectively. Proficiency in MS Office and audit-related tools. Willingness...
- ...future risks. Benchmark the IT risk management programs with other businesses and best practices. Act as the go between Internal Audit and IT for matters such as information security, change management, access controls, etc. Perform process or operations audits...
- ...The Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO 14001...
- ...Conduct review/audit covering Sales, Marketing, Controllers, Supply... ..., Operations, Corporate Offices and Subsidiaries (Local and Foreign... ...of the adequacy of internal controls, extent of implementation... ...certification such as Certified Internal Auditor (CIA) or its equivalent will...
- ...opening a few internship slots for students who want to gain real-world experience in marketing, sales, and the financial industry. Office locations (once a week onsite): BGC | Ortigas | Makati What you’ll experience: • Social media & content creation •...
- ...Conduct audits of processes and systems to ensure compliance with organizational standards. Identify areas of improvement and provide recommendations to enhance operational efficiency. Prepare detailed audit reports outlining findings and action plans. Collaborate...
- ...Process orders accurately and efficiently, coordinating with internal teams to ensure timely delivery and fulfillment. Client Communication... ...in CRM software, inventory management systems, and Microsoft Office Suite. Benefits: Competitive salary with performance-...
- ...Area of Assignment: PBSP Head Office (Citynet Central, Mandaluyong City) JOB SUMMARY... ...Ensures compliance with institutional external audit requirements. 8. Ensures review and... .... Provides direct assistance to external auditors in the audit of handled accounts for its...
- ...Description Assist in the execution of audit assignments across various sectors. Collaborate with team members to ensure compliance with regulatory standards. Perform detailed analyses of financial statements and supporting documents. Identify areas for improvement...
- 1. Performs basic task on issuance of Manual Official Receipts such as: Computation of VAT based on statement of Account. Preparation of Manual official receipts per payments. 2. Encoding of store cash liquidation. 3. Encoding of purchase receipts. 4. Assists...
- ...Inc. is looking for a passionate and creative Digital Marketing Intern to join our Marketing team. This internship offers hands-on... ...similar creative tools is an advantage. Familiarity with Microsoft Office or Google Workspace. Creative, detail-oriented, organised,...
- ...state of the art inhouse Technology to our client base of leading international brands across all key marketplaces and social platforms in all... ..., after-work hangouts, events or shared laughter in the office. This is a place where you can thrive professionally while having...
- ...The Marketing Intern is responsible for creating and publishing social media content , including short-form videos, graphics, and captions... ...Willing to work onsite Monday to Friday (Mandaluyong office) Allowance will be provided throughout the internship period...
- ...with centralized, automated workflows As a Sales Operations Intern, you'll work closely with our sales team and gain real-world... ...-oriented, and willing to learn. Comfortable using Microsoft Office (Excel, Word, and PowerPoint). Able to work independently and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Officer/Internal Auditor. Be the first to apply!
