In this role, you will support the audit function by conducting inventory, sales, collections, payroll, and financial transaction audits to ensure compliance with company policies, internal controls, and regulatory requirements.

Qualifications

• Bachelor's Degree in Accounting, Finance, Internal Auditing, or a related field.
• At least 1 to 3 years experience in auditing, accounting, or finance is an advantage.
• Knowledge of auditing principles, accounting processes, and internal controls.
• Strong analytical, numerical, and problem-solving skills.
• Detail-oriented with a high level of accuracy and integrity.
• Proficient in Microsoft Office applications, particularly Excel.
• Willing to conduct field audits and inventory counts when needed.

Key Responsibilities

• Conduct inventory audits by verifying actual stock counts against stock cards and system records.
• Review and audit sales transactions, including validation of invoice series, cancelled transactions, and undelivered delivery receipts.
• Audit collections, deposits, and payment transactions by tracing collections, validating online payments, and reviewing returned checks and cancelled series.
• Verify rebates, incentives, and commission-related transactions, ensuring compliance with company policies and approved terms.
• Audit payroll processing, per diem claims, check vouchers, and other employee-related financial transactions.
• Review remittances and other financial activities for accuracy and completeness.
• Gather, analyze, and validate financial data and supporting documents.
• Assist in preparing audit findings, reports, and recommendations for management review.
• Ensure adherence to internal controls, accounting standards, and company policies.

Location: Project 7, Quezon City

Schedule: Monday to Friday

Work setup: Full-time, Onsite