Internal Auditor

Excelsior Farms Inc.; Batangas City; On-site; PHP 360,000 - 540,000; Full time

Job summary

Excelsior Farms Inc. is seeking an auditor to conduct scheduled and surprise audits of traditional and mobile stores across Cebu and Negros Island.

The role involves verifying inventories, reviewing POS and cash collections, and ensuring compliance with disposal and documentation procedures. The candidate should have a 4-year degree, 2–3 years of audit experience (inventory control, field audit, fraud prevention), and strong Excel skills.

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 and Negros Island.
• Willing to work long hours, weekends, and holidays.

Responsibilities

• Conduct scheduled and surprise audits of traditional stores and mobile stores.
• Verify physical inventory and reconcile actual 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.

Education

Bachelor’s degree in any field

Tools

Excel

Job description

Key Responsibilities:

• Conduct scheduled and surprise audits of traditional stores and mobile stores.

• Verify physical inventory and reconcile actual 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.

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 and Negros Island.

• Willing to work long hours, weekends, and holidays.