Audit Supervisor

Gingersnaps Philippines; Pasig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Gingersnaps Philippines seeks an Audit Supervisor to lead a team of auditors, ensuring accuracy and integrity of financial and operational processes across the business.

You will coordinate audits, review records, and deliver actionable recommendations to strengthen controls, drive compliance, and improve efficiency with timely reporting to management. This role requires strong leadership, analytical mindset, and effective communication with stakeholders.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Experience in internal auditing, preferably in retail or e-commerce.
• Knowledge of auditing principles, practices, and techniques.
• Familiarity with e-commerce platforms, financial systems, and ERP software.
• Strong analytical skills with attention to detail.
• Effective communication and interpersonal skills.
• Leadership abilities with a track record of supervising audit teams.
• Ability to prioritize, meet deadlines in a fast-paced environment.
• Proficiency in Microsoft Office, esp. Excel, Word, PowerPoint.

Responsibilities

• Audit campaign proposals for price accuracy and signatures.
• Audit vouchers and promo details across platforms.
• Audit product and store data on Seller Center and Shopify.
• Perform bank reconciliations and audit weekly financials.
• Audit cash transactions, store visits, and petty cash.
• Prepare electronic sales reports for BIR and ensure tax compliance.
• Maintain audit documentation and reconciliation processes.

Skills

Auditing

Leadership

Analytical skills

Communication

Attention to detail

Task prioritization

Excel

Education

Bachelor's degree in accounting, finance, or related field

Tools

ERP software

Shopify

Excel

Job description

About The Role

The Audit Supervisor is pivotal in ensuring the organization's financial and operational processes' accuracy, compliance, and integrity. The Audit Supervisor oversees a team of auditors and conducts various audits to assess the effectiveness of internal controls, identify improvement areas, and mitigate risks. The incumbent is responsible for coordinating audit activities, conducting detailed examinations of financial records, implementing audit procedures, and providing actionable recommendations to enhance operational efficiency and financial accountability.

About The Role

The Audit Supervisor is pivotal in ensuring the organization's financial and operational processes' accuracy, compliance, and integrity. The Audit Supervisor oversees a team of auditors and conducts various audits to assess the effectiveness of internal controls, identify improvement areas, and mitigate risks. The incumbent is responsible for coordinating audit activities, conducting detailed examinations of financial records, implementing audit procedures, and providing actionable recommendations to enhance operational efficiency and financial accountability.

What You’ll Do

• Auditing Campaign Proposals and Price Accuracy
  • Conduct audits to verify the accuracy of campaign proposals with approved signatures.
  • Ensure consistency and accuracy in voucher details, including claim periods, discount amounts, minimum basket prices (order value), and usage quantity limits for both e-commerce platforms and Seller Center.
• Auditing Promotional Activities
  • Audit vouchers, free shipping discounts, and gift-with-purchase promos across e-commerce platforms and Seller Center.
  • Verify voucher claim periods, discount amounts, minimum basket prices (order value), and usage quantity limits.
  • Review usage quantity limits for gift rule promos, product promos, and promo durations against established criteria.
  • Validate minimum spend requirements and ensure compliance with promotional terms.
• Product and Store Audits
  • Conduct audits of online stores on Seller Center, including SKU management, product images, pricing accuracy, collection organization, and product descriptions.
  • Harmonize system codes and provide additional instructions for auditing Shopify Global.
• Financial Audits and Reporting
  • Perform bank reconciliations.
  • Audit weekly sales reports, credit notices, debit records, and bank statements for accuracy and completeness.
• Operational Audits and Compliance
  • Audit cash transactions, including cash sales deposit slips, official receipts, and sales invoices.
  • Conduct physical store visits to ensure compliance with operational procedures and identify areas for improvement.
  • Reconcile cash deposit slips with bank statements.
  • Oversee petty cash fund replenishment and verify official receipts for purchases.
• Regulatory Compliance and Documentation
  • Prepare electronic sales reports for BIR submission and ensure compliance with tax regulations.
  • Monitor manual invoice processes and ensure accuracy in financial documentation.
  • Maintain records of gift certificate issuance and conduct audits of physical count deductions.
  • Review out slips, transfer order slips, and return and receive vouchers from Warehouse 20 for accuracy and completeness.
    

Minimum Qualifications

What We’re Looking For

• Bachelor's degree in accounting, finance, or related field.
• Proven experience in internal auditing, preferably in retail or e-commerce industries.
• Strong knowledge of auditing principles, practices, and techniques.
• Familiarity with e-commerce platforms, financial systems, and ERP software.
• Excellent analytical skills with attention to detail and ability to interpret complex data.
• Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
• Strong leadership abilities with a track record of supervising and developing audit teams.
• Ability to prioritize tasks, meet deadlines, and adapt to changing priorities in a fast-paced environment.
• Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.