Field Auditor: Inventory, Fraud & Compliance

Excelsior Farms Inc.

Cebu City

On-site

PHP 360,000 - 600,000

Full time

2 days ago

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Job summary

Excelsior Farms Inc. seeks an Audit Associate to perform scheduled and surprise audits of traditional and mobile stores in Cebu, verify inventory, and reconcile stock with records. You will review POS transactions and cash collections, ensuring proper disposal, voided sales, and documentation.

The role requires 2–3 years audit experience, intermediate to advanced Excel, and a valid driver’s license. Willingness to travel across Cebu and work long hours, including weekends and holidays, is

Qualifications

Graduate of any 4-year course.
2–3 years of audit experience, preferably in inventory control, field audit, fraud prevention, detection, and investigation.
Intermediate to advanced Excel skills.
Must have a valid driver's license.
Willing to travel extensively throughout Cebu.
Willing to work long hours, weekends, and holidays.

Responsibilities

Conduct scheduled and surprise audits of traditional stores and mobile stores.
Verify inventory and reconcile stock against records.
Review POS transactions, sales, cash collections, and etc.
Monitor compliance with disposal, voided sales, GCash, inventory transfer, and documentation procedures.
Review reseller transactions, including identification, discounts, and delivery documentation.
Prepare audit working papers, document findings, and submit audit reports.
Participate in fraud, theft, and misconduct investigations when assigned.
Perform other duties assigned by the Audit Supervisor.