Internal Audit Specialist

2 weeks ago

Bonifacio Global Metro Manila, Philippines GA HR Consultancy Inc. Full time
About the Opportunity

GA HR Consultancy Inc., the accredited headhunter and executive search partner of a nationwide retail group with 100+ stores, is proud to present an exciting opportunity for an INTERNAL AUDIT SPECIALIST.

Our client is a well-established Philippine retail brand specializing in automotive, residential, and commercial cooling products, with nearly two decades of strong market presence. As the company continues to expand, they are strengthening their internal controls framework and financial governance, making this role a crucial addition to their audit team.

This position is ideal for candidates who have a solid foundation in financial audit, internal controls, and compliance, and who want to grow within a stable, reputable retail organization.

What You Will Handle
Financial Audit & Controls
  • Review and validate the accuracy of accounting records, transactions, and supporting documents.
  • Assess internal controls, identify gaps, and recommend improvements.
  • Conduct regular branch financial audits to ensure compliance with company policies.
Branch Audit & Compliance
  • Perform field audits across multiple branches nationwide.
  • Verify sales reports, inventory movements, cash handling, and deposit accuracy.
  • Ensure alignment with operational standards and audit protocols.
Process Review & Risk Assessment
  • Analyze business processes and identify potential risks.
  • Provide recommendations to strengthen internal control systems.
  • Assist in developing and updating audit programs, checklists, and policies.
Reporting & Documentation
  • Prepare clear, comprehensive internal audit reports for management review.
  • Track audit findings and ensure timely resolution of non-compliance issues.
  • Maintain organized audit documentation in accordance with internal guidelines.
What We're Looking For
Education
  • Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, or related field.
Experience
  • 1–2 years of experience in internal audit, financial audit, or compliance.
  • Experience in retail, FMCG, distribution, or multi-branch businesses is an advantage.
Skills & Competencies
  • Strong knowledge of auditing procedures and financial controls.
  • Good understanding of accounting standards and BIR compliance.
  • Strong analytical and investigative skills.
  • Ability to conduct branch visits and field audits.
  • Excellent report writing, communication, and time management.
  • Detail-oriented, ethical, and highly organized.
Why This Opportunity Stands Out
  • Direct-hire role with a trusted nationwide retail group.
  • Strong exposure to financial audit across 100+ branches.
  • Opportunity to significantly influence internal controls and compliance.
  • Career growth in a stable organization with long-term expansion plans.
  • Supportive work culture that values transparency, accountability, and teamwork.

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