P
Private Advertiser
INTERNAL AUDITOR
Skills
Compliance
1 month ago
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Important information
Contract type:
Permanent
Salary:
₱252,000 – ₱276,000 / year
Location:
Marikina, Metro Manila, Philippines
Work mode:
Onsite
Published on:
21 September 2026
What they need
- Draft and maintain a confidential annual Audit Plan covering all branches, departments, and audit schedules for Management approval.
- Review vouchers, petty cash, and daily branch cash deposits. Validate customer payments (COD, bank transfers, 3rd-party gateways) and shipping/third-party expenses.
- Inspect affiliate transactions to detect fraudulent activity. Audit and optimize existing internal control systems.
- Conduct unannounced cash counts for petty cash funds and perform surprise compliance audits at branch locations.
- Lead and sign off on regular month-end warehouse inventory counts. Jointly organize observer teams with Accounting for year-end inventory across all sites.
- Prepare formal reports on violations—detailing the breach, employee response, financial impact, recommended penalties, and control fixes.
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