Audit Associate

TL Sales and Management Services Inc.; Urdaneta; On-site; PHP 223,000 - 446,000; Full time

Job summary

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

The role involves cash counts, inventory validation, transaction testing, and supporting corrective actions with thorough documentation. The ideal candidate has up to 2 years of experience in audits or compliance, familiarity with retail audit procedures, and strong analytical, documentation, and communication skills.

Qualifications

• 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.

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

Skills

Analytical skills

Documentation

Communication skills

Education

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

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.