Field Audit Associate – Internal Controls & Compliance

Citistores, Inc.; Pasig; On-site; PHP 350,000 - 480,000; Full time

Job summary

Citistores, Inc. is seeking an Internal Audit professional to perform independent and objective assessments of internal controls and ensure compliance with company policies and government regulations. The role requires field work and travel to various locations as needed.

Fresh graduates are welcome, with preferred 1 year experience in external/internal audit and proficiency in Microsoft Office. This is an opportunity to grow in a hands-on auditing environment within a dynamic retail

Qualifications

• Graduate of Bachelor's Degree course in Accountancy, Internal Audit, Management Accounting.
• Willing to work in the field, travel and be roving.
• Preferably with 1 year experience in external/internal audit.
• Fresh graduate are welcome to apply.
• Proficient in the use of Microsoft Office.

Responsibilities

• To conduct independent and objective assessment of the company's internal controls and monitor compliance with company policies, procedures and government rules and regulations.

Skills

Willingness to travel

Auditing basics

Education

Bachelor's degree in Accountancy

Bachelor's degree in Internal Audit

Bachelor's degree in Management Accounting

Tools

Microsoft Office

Job description

Citistores, Inc. is seeking an Internal Audit professional to perform independent and objective assessments of internal controls and ensure compliance with company policies and government regulations. The role requires field work and travel to various locations as needed.

Fresh graduates are welcome, with preferred 1 year experience in external/internal audit and proficiency in Microsoft Office. This is an opportunity to grow in a hands-on auditing environment within a dynamic retail