
Audit Supervisor
6 days ago
Key Responsibilities
- Supervise and lead the internal audit team in planning, scheduling, and executing audits across stores, warehouses, and offices.
- Review financial transactions, sales reports, and expense accounts to ensure accuracy and compliance with company policies.
- Monitor inventory controls and conduct spot checks to detect discrepancies, shrinkage, or fraud.
- Evaluate the effectiveness of internal controls, risk management, and operational processes within retail operations.
- Provide recommendations for process improvements to strengthen efficiency, compliance, and loss prevention.
- Prepare, review, and present audit findings and reports to management with actionable insights.
- Ensure compliance with Philippine accounting standards, tax regulations, and internal policies.
- Train, mentor, and guide junior auditors and assistants in proper audit practices.
- Coordinate with cross-functional teams (finance, merchandising, operations, HR) to resolve audit issues.
- Follow up on corrective actions and ensure timely resolution of audit findings.
Qualifications
- Bachelor's degree in Accountancy, Internal Auditing, Finance, or related field.
- At least 3–5 years of progressive experience in auditing, with 1–2 years in a supervisory or lead role, ideally in retail, fashion, or FMCG.
- Proficient in MS Office applications (Excel, Word, PowerPoint); knowledge of audit/accounting software or ERP systems is a plus.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong leadership and people management abilities to guide audit staff.
- Effective communication and report-writing skills for presenting audit findings to management.
- High level of integrity, objectivity, and confidentiality.
- Willingness to travel to stores, warehouses, or branches for audit assignments.
Job Type: Full-time
Pay: From Php30,000.00 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 be assigned in Brgy. Little Baguio, San Juan City?
- How much is your expected salary?
- How many years of experience do you have in Audit?
Education:
- Bachelor's (Required)
Work Location: In person
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