Audit Associate

TL Sales and Management Services Inc.; Laguna; On-site; PHP 300,000 - 420,000; Full time

Job summary

TL Sales and Management Services Inc. is seeking an Audit Associate in Laguna to conduct retail store audits, covering sales, inventory and compliance processes.

You will perform cash counts, inventory validation, transaction testing, and highlight variances for investigation. Ideal candidates have 0–2 years in internal or external audit or compliance, with familiarity in retail audits and inventory verification.

Qualifications

• 0–2 years of experience in internal, external audit, or compliance.
• Familiarity with retail store audits and inventory verification.
• Knowledge of internal control systems and financial reporting is an advantage.
• Bachelor's degree in Accounting, Finance, Internal Auditing, or related field.
• Strong analytical, documentation, and communication skills.
• High attention to detail and ethical conduct.

Responsibilities

• Plan audits and assess risk in retail environments.
• Execute audits and perform compliance testing.
• Prepare audit reports and monitor corrective actions.
• Identify potential fraud and investigate irregularities.
• Provide leadership, training and contribute to process improvements.

Skills

Audit experience

Retail audit familiarity

Analytical skills

Documentation skills

Communication skills

Attention to detail

Confidentiality & ethics

Education

Bachelor's degree in Accounting/Finance/Internal Auditing

Job description

Job Purpose:

The Audit Associate conducts retail store audits, covering sales, inventory and compliance processes. The position involves cash counts, inventory validation, transaction testing, compliance checks and investigation of potential fraud or irregularities. The Audit Associate provides complete and accurate documentation of audit work, highlights variances or suspicious activities and supports the monitoring of corrective actions.

Key responsibilities

• Audit Planning and Risk Assessment

• Audit Execution and Compliance Testing

• Audit Reporting and Corrective Action Monitoring

• Fraud Detection and Investigate Audits

• Leadership, Training and Process Improvement

What we're looking for

• 0-2 years of experience in internal audit, external audit, or compliance.

• Familiarity with retail store audits, sales audit procedures, inventory verification, compliance testing, and fraud detection is preferred.

• Knowledge of internal control systems and financial reporting is an advantage.

• Bachelor's degree in Accounting, Finance, Internal Auditing, or a related field.

• Strong analytical, documentation, and communication skills.

• High attention to detail, sound judgement, and a commitment to confidentiality and ethical conduct.