Internal Auditor - SPX Express

Shopee


Date: 2 weeks ago
City: Manila
Contract type: Intern
Job Description

Key Responsibilities:

  • Conduct audits of last-mile hubs to evaluate operational compliance with company finance policies and industry best practices.
  • Analyze financial data, including reconciliation processes, to assess operational efficiency and financial performance.
  • Work closely with Hub Leads, Coordinators, and other stakeholders to gain insights into operational challenges and risks.
  • Develop clear, concise, and actionable audit reports, summarizing findings and providing recommendations for improvements.
  • Present audit results to management, providing professional insights and strategies for mitigating risks and improving controls.
  • Ensure that hub operations comply with company policies, legal requirements, and best practices.
  • Travel frequently to various last-mile hub locations to perform on-site audits and collect necessary data.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • At least 2 years of relevant experience, preferably in auditing or logistics
  • Experience with reconciliation processes in e-commerce or the financial industry.
  • Advanced proficiency in Excel and Google suite of products for data analysis and report generation.
  • Strong analytical, communication, and problem-solving skills.
  • Proven ability to collaborate effectively with cross-functional teams and stakeholders.
  • Highly proactive, self-driven, and capable of working independently.
  • Physically fit and able to handle the demands of extensive travel across the Philippines.
  • Able to adapt to various environments and work effectively under pressure.

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