Audit Assistant

About the role

This role involves conducting audit field work, performing walkthroughs and control testing, gathering and evaluating audit evidence, assessing compliance and audit reports at Sports Resources Inc. head office operations.

Key responsibilities

• Perform audit fieldwork, inventory checks, control testing, and data analysis across head office, warehouse, and store locations
• Identify process gaps, control weaknesses, and compliance issues, recommending actionable risk mitigation strategies
• Prepare clear audit working papers, draft observations, and maintain well-organized documentation for supervisory review
• Collaborate with internal teams to gather evidence, validate findings, and assist with opening, exit, and follow-up conferences
• Participate in investigative audits and special reviews while maintaining strict confidentiality and adherence to IPPF and Global Internal Audit Standards

About you

• Graduate of Bachelor of Science in Accountancy or Management Accounting or Accounting Information System or BSBA major in Financial Management, Internal Audit or Supply Chain
• Knowledgeable in using MS Office Applications
• Experience in Internal audit preferred but fresh graduates welcome to apply