Audit Assistant

1 day ago

San Juan, National Capital Region, Philippines DALI Everyday Grocery Full time ₱228,000 per year

Key Responsibilities

  • Assist in conducting internal audits on financial records, inventory, and operational processes to ensure accuracy and compliance.
  • Review and verify sales transactions, purchases, and expense reports for consistency with company policies.
  • Monitor and check inventory movement (store, warehouse, and distribution) to detect variances, shrinkage, or discrepancies.
  • Support in evaluating the effectiveness of internal controls within retail operations and recommend improvements.
  • Prepare audit working papers, schedules, and reports for review by the Audit Officer/Manager.
  • Coordinate with different departments (finance, merchandising, operations, warehouse) to gather necessary audit evidence.
  • Help track and follow up on corrective actions for audit findings.
  • Maintain proper documentation and confidentiality of audit results and company data.

Qualifications:

  • Bachelor's degree in Accountancy, Internal Auditing, Finance, or related field.
  • Preferably with experience in audit, accounting, or retail operations (internship or entry-level acceptable).
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Proficient in MS Office applications (Excel, Word, PowerPoint); knowledge in accounting systems is an advantage.
  • Willing to travel to stores, warehouses, or branches for audit assignments.

Job Types: Full-time, Fresh graduate

Pay: From Php19,000.00 per month

Benefits:

  • Company events
  • Employee discount
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Application Question(s):

  • Are you willing to work in Brgy. Little Baguio, San Juan City?
  • Do you have experience in Audit?
  • How much is your expected salary?

Education:

  • Bachelor's (Required)

Work Location: In person

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