Internal Auditor

Key Responsibilities:

• Conduct scheduled and surprise audits of traditional stores and mobile stores.
• Verify physical inventory and reconcile actual stock against records.
• Review POS transactions, sales, cash collections, and etc.
• Monitor compliance with disposal, voided sales, GCash, inventory transfer, and documentation procedures.
• Review reseller transactions, including identification, discounts, and delivery documentation.
• Prepare audit working papers, document findings, and submit audit reports.
• Participate in fraud, theft, and misconduct investigations when assigned.
• Perform other duties assigned by the Audit Supervisor.

Qualifications:

• Graduate of any 4-year course.

• 2–3 years of audit experience, preferably in inventory control, field audit, fraud prevention, detection, and investigation.

• Intermediate to advanced Excel skills.

• Must have a valid driver's license.

• Willing to travel extensively throughout Cebu and Negros Island.

• Willing to work long hours, weekends, and holidays.