Internal Auditor

Excelsior Farms Inc.; Murcia; Presencial; PHP 240.000 - 360.000; Jornada completa

Descripción de la vacante

Excelsior Farms Inc. is seeking an Audit Associate to conduct scheduled and surprise audits of traditional and mobile stores, ensuring compliance and accurate inventory records.

You will review POS transactions, cash collections, and reseller documentation; prepare working papers and submit reports. The role requires strong Excel skills and a valid driver's license.

Willingness to travel across Cebu and Negros Island, and to work long hours, weekends, and holidays is required.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Audit experience

Excel

Driver's license

Educación

4-year degree

Descripción del empleo

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.