Internal Auditor

Izo and Simone Builders Inc; San Juan; On-site; PHP 300,000 - 600,000; Full time

Job summary

Izo and Simone Builders Inc is seeking an experienced Auditor to plan and execute internal and external audits in line with audit standards. You will evaluate financial records, identify control weaknesses, and prepare detailed reports with corrective action plans for construction and retail environments.

Ideal candidates have a Bachelor’s degree in Accounting/Finance/Business Administration and at least two years of auditing experience, with willingness to conduct field work and travel as

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Minimum 2 years auditing experience in construction or retail environments.
• Proven ability to analyze financial records and report findings clearly.
• Willingness to perform field work and travel as needed.

Responsibilities

• Plan and execute internal and external audits.
• Evaluate financial records for accuracy and compliance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports with findings and action plans.
• Audit sales, inventory control, and supply chain operations.
• Analyze POS systems and cash handling procedures.
• Verify compliance with pricing, discounts, and promotions.
• Conduct store-level audits and inventory verifications.

Skills

Analytical skills

Problem-solving

Financial practices

Communication

Field work

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Job description

General Audit Duties:

• Plan and execute internal and external audits in accordance with audit standards.
• Evaluate financial records, reports, and transactions for accuracy and compliance.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports with findings and action plans.
• Audit sales transactions, inventory control systems, and supply chain operations.
• Analyze point-of-sale (POS) systems and cash handling procedures.
• Verify compliance with retail pricing, discounting, and promotional campaigns.
• Conduct store-level audits and inventory verifications.

Education & Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration
• Minimum 2 years auditing experience, with proven exposure to construction and/or retail environments.

Skills & Competencies:

• Strong analytical and problem-solving skills.
• Deep understanding of industry-specific financial practices and regulatory requirements.
• Excellent communication and reporting skills.
• Willing to do field work