Internal Audit Associate: Fieldwork & Process Improvement

Quorum International Inc. -Toby's Sports; Pasig; On-site; PHP 240,000 - 360,000; Full time

Job summary

Sports Resources Inc. is seeking an Auditor to conduct fieldwork, perform walkthroughs, and test controls across head office, warehouse, and store locations in the Philippines. The role emphasizes gathering evidence, evaluating compliance, and supporting audit findings with clear documentation.

You will identify risks, propose mitigations, and assist with opening, exit, and follow-up conferences while upholding IPPF and internal standards.

Qualifications

• Bachelor's degree in accounting or related field.
• Proficiency in MS Office applications.
• Experience in internal audit is preferred; fresh graduates are welcome.

Responsibilities

• Perform audit fieldwork, inventory checks, control testing, and data analysis across head office, warehouse, and store locations.
• Identify process gaps, control weaknesses, and compliance issues with actionable risk mitigation recommendations.
• Prepare audit working papers, observations, and maintain organized documentation for supervisor review.
• Collaborate with internal teams to gather evidence, validate findings, and assist with conferences.
• Participate in investigative audits and special reviews while maintaining confidentiality and adherence to standards.

Skills

MS Office

Internal audit experience

Education

BS Accountancy

Management Accounting

Accounting Information System

BSBA – Financial Management

Internal Audit

Supply Chain

Job description

Sports Resources Inc. is seeking an Auditor to conduct fieldwork, perform walkthroughs, and test controls across head office, warehouse, and store locations in the Philippines. The role emphasizes gathering evidence, evaluating compliance, and supporting audit findings with clear documentation.

You will identify risks, propose mitigations, and assist with opening, exit, and follow-up conferences while upholding IPPF and internal standards.