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Auditor

HRTX | , bulacan, philippines, Philippines | Posted June 08, 2026

Position Overview

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...

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