Audit assistant
Cebu
Job Description
Posted on 23 June 2026Job Category: Accounting / Finance/Audit ✅
Applicable Standards: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018; BIR, SEC, DOLE, LTFRB, LTO RegulationsConduct independent financial, operational, and compliance audits across bus transport operations—covering ticket revenue, fleet costs, fuel usage, maintenance, payroll, procurement, and terminal activities. Evaluate internal controls, verify accuracy, detect risks/irregularities, support ISO certification audits, and recommend improvements to safeguard assets, ensure transparency, and enhance efficiency.
Bank Reconciliation
Inventory Reconciliation
Fixed Assets Reconciliation
Other audit tasks
Qualifications/Requirements
Education: Bachelor’s Degree in Accountancy, Accounting Technology, Internal Auditing, or Finance- Experience: 1–2 years in internal/external audit, accounting, or transport/fleet operations; fresh graduates with strong academic background welcome
- Knowledge:
- Philippine Financial Reporting Standards (PFRS), BIR taxation, and internal control principles
- ISO 9001/14001/45001 awareness; understanding of transport industry processes
- Skills:
- Advanced MS Excel (Pivot Tables, VLOOKUP, data analysis)
- Strong analytical, detail‑oriented, and problem‑solving abilities
- Clear written & verbal communication; objective, independent mindset
- Willing to travel to terminals, depots, and operational sites
- Attributes: Honest, ethical, discreet, committed to quality, safety, and continuous improvement
Work location
CEBU CITY (CAPITAL), CEBU
Remarks
Company Christmas giftCompany events
Employee discount
Free parking
Opportunities for promotion
Paid training
Promotion to permanent employee
Work Location in Person
Willing to Start ASAP !!!!
Apply now
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Job Description
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