Audit Asst. Manager

9 hours ago


Makati, Philippines Expressions Stationery Shop, Inc. Full time

About the role We are seeking a talented Audit Assistant Manager to join our growing team at Expressions Stationery Shop, Inc., located in Makati City Metro Manila. In this full-time position, you will play a pivotal role in enhancing our internal audit processes and ensuring the financial integrity of our operations. What you’ll be doing Conduct comprehensive audits to evaluate the effectiveness of internal controls and the accuracy of financial reporting Identify areas for improvement and provide recommendations to enhance operational efficiency and reduce risk Collaborate with cross-functional teams to implement audit findings and monitor corrective actions Prepare detailed audit reports and present findings to senior management Assist in the development and implementation of audit plans, policies, and procedures Mentor and train junior members of the audit team Stay up-to-date with industry regulations, practices, and emerging trends in internal auditing What we’re looking for 2 - 5 years of experience in audit, preferably in the retail or similar industry Certified Public Accountant (CPA) Must be a graduate of Accountancy Strong understanding of accounting principles, internal control frameworks, and risk management methodologies Excellent analytical, problem‑solving, and communication skills Proficient in data analysis and the use of audit software and tools Ability to work independently and as part of a team Commitment to upholding the highest ethical standards What we offer Competitive salary and performance-based bonuses Comprehensive health and wellness benefits, including medical, dental, and vision coverage Generous and flexible work arrangements Opportunities for professional development and career advancement Collaborative and supportive work environment About us Expressions Stationery Shop, Inc. is a leading provider of high-quality stationery products and office supplies. Established in 1985, we have grown to become a trusted brand in the industry, known for our commitment to excellence, innovation, and exceptional customer service. Join our team and be a part of our continued success story. Apply now for this exciting Audit Assistant Manager opportunity at Expressions Stationery Shop, Inc. #J-18808-Ljbffr



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