Internal Auditor

5 days ago

San Juan, National Capital Region, Philippines Izo and Simone Builders Inc Full time ₱600,000 - ₱1,200,000 per year

General Audit Duties:

  • Plan and execute internal and external audits in accordance with audit standards.
  • Evaluate financial records, reports, and transactions for accuracy and compliance.
  • Identify control weaknesses and recommend improvements.
  • Prepare audit reports with findings and action plans.

Retail Sector Responsibilities:

  • Audit sales transactions, inventory control systems, and supply chain operations.
  • Analyze point-of-sale (POS) systems and cash handling procedures.
  • Verify compliance with retail pricing, discounting, and promotional campaigns.
  • Conduct store-level audits and inventory verifications.

Requirements:

Education & Experience:

  • Bachelor's degree in Accounting, Finance or Business Administration
  • Minimum 3 years of auditing experience, with proven exposure to retail environment.

Skills & Competencies:

  • Strong analytical and problem-solving skills.
  • Deep understanding of industry-specific financial practices and regulatory requirements.
  • Excellent communication and reporting skills.
  • Proficient in audit software and accounting systems (QuickBooks).

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