AUDIT STAFF

St. Paulina's Marketing Inc; Quezon City; On-site; PHP 300,000 - 600,000; Full time

Job summary

St. Paulina's Marketing Inc is seeking an Internal Auditor to perform financial, operational, and inventory audits ensuring compliance with established standards and company policies.

The role involves routine inventory counts, verification of records, and evaluating internal controls. Fresh graduates are welcome; CPA is an advantage. Proficiency in MS Excel and accounting software is required to support accurate reporting.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, or Finance.
• 1 year of experience in internal/external auditing, accounting, or inventory audit workflows.
• Fresh Graduates are encouraged to apply.
• Strong analytical, data reconciliation, and detail-oriented skills; proficient in MS Excel and accounting systems (e.g., QuickBooks, SAP, Xero).

Responsibilities

• Perform routine inventory counts, stock audits, and physical verification of company assets.
• Examine financial records, invoices, goods receipts, and receiving reports to ensure proper authorization and supporting documentation.
• Assist in evaluating internal controls, identifying operational risks, and reporting discrepancies or audit findings to senior management.
• Prepare clear audit workpapers, draft initial findings reports, and monitor management's execution of corrective action plans.

Skills

Analytical skills

Data reconciliation

Detail-oriented

MS Excel proficiency

Education

Bachelor’s degree in Accountancy/Finance

CPA is an advantage

Tools

MS Excel

QuickBooks

SAP

Xero

Job description

Conducts financial, operational, and inventory audits to evaluate internal control systems, verify record accuracy, and ensure compliance with established accounting standards and organizational policies.

Key Responsibilities:

• Perform routine inventory counts, stock audits, and physical verification of company assets.

• Examine financial records, invoices, goods receipts, and receiving reports to ensure proper authorization and supporting documentation.

• Assist in evaluating internal controls, identifying operational risks, and reporting discrepancies or audit findings to senior management.

• Prepare clear audit workpapers, draft initial findings reports, and monitor management's execution of corrective action plans.

Qualifications:

• Bachelor’s degree in Accountancy, Internal Auditing, or Finance (CPA is an advantage, but non-CPAs with strong experience are welcome).

• 1 year of experience in internal/external auditing, accounting, or inventory audit workflows.

• Fresh Graduates are encouraged to apply.

• Strong analytical, data reconciliation, and detail-oriented skills; proficient in MS Excel and accounting systems (e.g., QuickBooks, SAP, Xero).