Financial Auditor

Harbor Star Shipping Services Inc.

急聘
RM1.4-1.7K[月薪]
现场办公 - 马卡蒂1-3年经验本科全职
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职位描述

福利待遇

  • 健康保险

    健康保险, 人寿保险

  • 休假和请假

    病假, 休假

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.



  • Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
  • Performs periodic cash counts of the Petty Cash Fund (PCF).
  • Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
  • Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
  • Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
  • Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
  • Identifies potentially fraudulent activities or financial irregularities and escalates findings for further investigation.
  • Candidate must possess a Bachelor's/College Degree in Accountancy
  • Minimum 2 years of experience in internal financial auditing, preferably within the shipping or logistics industry
  • Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and as part of a team
内部审计外部审计核算方法欺诈审计税务审计财务审计微软Excel
Preview

HARBOR STAR SHIPPING SERVICES

HR OfficerHarbor Star Shipping Services Inc.

工作地址

2224 A. Bonifacio St. 2224 A. Bonifacio St, Makati City, Metro Manila, Philippines

发布于 29 August 2025

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