Audit Assistant

Quorum International Inc. -Toby's Sports; Pasig; On-site; PHP 240,000 - 360,000; Full time

Job summary

Sports Resources Inc. is seeking an Auditor to conduct fieldwork, perform walkthroughs, and test controls across head office, warehouse, and store locations in the Philippines. The role emphasizes gathering evidence, evaluating compliance, and supporting audit findings with clear documentation.

You will identify risks, propose mitigations, and assist with opening, exit, and follow-up conferences while upholding IPPF and internal standards.

Qualifications

• Bachelor's degree in accounting or related field.
• Proficiency in MS Office applications.
• Experience in internal audit is preferred; fresh graduates are welcome.

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 with actionable risk mitigation recommendations.
• Prepare audit working papers, observations, and maintain organized documentation for supervisor review.
• Collaborate with internal teams to gather evidence, validate findings, and assist with conferences.
• Participate in investigative audits and special reviews while maintaining confidentiality and adherence to standards.

Skills

MS Office

Internal audit experience

Education

BS Accountancy

Management Accounting

Accounting Information System

BSBA – Financial Management

Internal Audit

Supply Chain

Job description

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