Internal Auditor

21 hours ago

Makati City, National Capital Region, Philippines Tealive Philippines Full time ₱1,200,000 - ₱2,400,000 per year

The Auditor will assess and verify the accuracy of Tealive Philippines' financial and operational controls. The role involves evaluating financial statements, operational processes, and compliance with company policies, laws/regulations. The Auditor will provide recommendations for improvements, help mitigate risks, and support the company in maintaining efficient, transparent, and compliant operations.

Key Responsibilities:

  • Examine financial records and supporting documents (e.g. invoices, receipts, bank statements) to verify accuracy and completeness.
  • Review revenue recognition, cost accounting, expense reporting.
  • Prepare audit working papers and financial audit reports.
  • Assess operational workflows (e.g. procurement, inventory management, store operations) for efficiency, controls, and compliance with policies.
  • Conduct store audits to ensure cash handling, POS transactions, inventory shrinkage are properly controlled.
  • Review standard operating procedures (SOPs) and recommend enhancements.
  • Present findings to management and stakeholders; follow up on corrective actions.
  • Identify risk areas, including financial, operational, fraud, and recommend mitigation measures.
  • Help design or improve internal control systems.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or related field
  • 2–4 years of experience in auditing (internal or external), accounting or financial control roles.
  • Experience in retail / food & beverage / franchise operations is a plus.
  • Strong analytical and problem solving skills.
  • Attention to detail and accuracy in reviewing financial and operational data.
  • Proficient in Microsoft Excel; familiarity with accounting / ERP software.
  • Good communication (written and verbal) and interpersonal skills.
  • Able to work independently & manage time effectively; handle multiple audit tasks/projects.

Job Type: Full-time

Work Location: In person

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