Internal Auditor

WE ARE HIRING!

INTERNAL AUDIT

Brent Group of Companies

Location: Quezon City / Various Business Units

Industry: Oil & LPG | Fuel Stations | Restaurants & Franchises | Retail & Other Businesses

Brent Group of Companies is looking for a highly analytical and detail-oriented Internal Auditor to strengthen our internal control, audit, compliance, and risk management functions across our diverse business operations.

KEY RESPONSIBILITIES

• Conduct regular internal audits and operational reviews across Brent Group business units.

• Audit oil, LPG, and fuel station operations, including fuel inventory, sales, collections, expenses, and operating controls.

• Review restaurant and franchise operations, including sales, cash handling, inventory, purchasing, food costs, and daily reports.

• Verify inventory, stock movement, receiving, issuance, and reconciliation of materials and products.

• Review cash, petty cash, bank deposits, collections, and disbursements for accuracy and completeness.

• Examine purchasing, procurement, supplier transactions, and supporting documents.

• Conduct surprise audits and investigate unusual transactions, shortages, discrepancies, and control violations.

• Evaluate compliance with company policies, procedures, and established internal controls.

• Identify operational and financial risks and recommend appropriate corrective actions.

• Prepare audit reports, findings, observations, and recommendations for Management.

• Monitor the implementation and closure of agreed audit findings.

Accounting, Audit Head

• Perform other audit and special investigation assignments as directed by Management.

QUALIFICATIONS

Bachelor's Degree in Accounting, Internal Auditing, Finance, Business Administration, or related field

CPA / CIA / CISA is an advantage

At least 1–3 years of relevant Internal Audit or External Audit experience

Experience in oil & gas, LPG, fuel stations, retail, restaurant, franchise, or multi-business operations is highly preferred

Strong knowledge of internal controls, inventory audit, cash audit, and operational audit

Proficient in MS Excel and audit documentation/reporting

Strong analytical, investigative, and problem-solving skills

Willing to conduct field audits and travel to different business units

High level of integrity, confidentiality, and attention to detail

WE ARE LOOKING FOR SOMEONE WHO CAN:

Detect discrepancies and control weaknesses

Analyze financial and operational data

Understand fuel and oil station operations

Audit restaurant and franchise operations

Control inventory and stock movements

Review cash, collections, and disbursements

Prepare clear and management-ready audit reports

Help protect company assets and strengthen internal controls