Location
quezon city
Job Type
Full-time
Posted
June 05, 2026
Job Description
Job Description:
- Assists in gathering, organizing, and reviewing documents, reports, and records needed for operational audits.
- Conducts preliminary assessments or walkthroughs of business processes.
- Collects and analyzes operational data. Identify trends, anomalies and potential control issues.
- Ensures audit working papers and documentation are intact.
- Assists in preparation of audit findings and observations.
- Conducts spot checks and thorough audit (if necessary) and verify compliance to SOPs across operations.
- Shall participate in and conduct an independent audit of the monthly warehouse wall-to-wall inventory count to validate accuracy, ensure compliance with inventory procedures, and identify potential discrepancies.
QUALIFICATIONS:
- Major in Accountancy or Finance is preferred.
- With at least 2 years experience in Internal Audit with the same industry.
- St...
- Assists in gathering, organizing, and reviewing documents, reports, and records needed for operational audits.
- Conducts preliminary assessments or walkthroughs of business processes.
- Collects and analyzes operational data. Identify trends, anomalies and potential control issues.
- Ensures audit working papers and documentation are intact.
- Assists in preparation of audit findings and observations.
- Conducts spot checks and thorough audit (if necessary) and verify compliance to SOPs across operations.
- Shall participate in and conduct an independent audit of the monthly warehouse wall-to-wall inventory count to validate accuracy, ensure compliance with inventory procedures, and identify potential discrepancies.
QUALIFICATIONS:
- Major in Accountancy or Finance is preferred.
- With at least 2 years experience in Internal Audit with the same industry.
- St...