Junior Auditor

Leslie Corporation; Cebu City; On-site; PHP 180,000 - 240,000; Full time

Job summary

Leslie Corporation in Cebu City, Philippines, is seeking a Junior Auditor to perform internal performance, financial and compliance audits of assigned offices. The role focuses on ensuring adherence to standards across all locations and maintaining efficiency that drives overall business success.

Responsibilities include QSC audits, audit planning and reporting, and presenting deficiencies with corrective actions.

Qualifications

• BS Accountancy graduate with understanding of financial controls and audit processes.
• Willing to perform fieldwork across sites in Cebu City and nearby offices.
• Strong written and verbal communication skills to report findings clearly.
• Ability to handle multiple audits concurrently with organized prioritization.
• Self-motivated, reliable, and proactive in problem solving.

Responsibilities

• Perform regular QSC audits of franchised stores according to the monthly plan.
• Plan, schedule, coordinate, review, and report audit work.
• Effectively communicate issues with auditees and obtain agreement on root causes.
• Present deficiencies and recommend corrective actions to improve QSC ratings.
• Conduct regular compliance reviews such as cash count, 5S, and inventory reconciliations.

Skills

Auditing

Communication

Fieldwork

Time management

Education

BS Accountancy

Job description

Junior Auditor is responsible for the internal performance, financial and compliance audits of assigned offices. Ensuring compliance of all our offices with standards is one of the priorities, and Junior Auditors play a critical role in maintaining our efficiency, which fundamentally impacts our overall success as a company.

Main Duties, Responsibilities and Performance Indicators

• Perform regular QSC audits of our franchised stores in accordance with the QSC standards following the approved plan for the month.

• Perform audit planning, scheduling, coordinating, reviewing, and reporting of work of audit teams.

• Communicate issues noted effectively with the auditee in a timely manner, obtaining agreement on root cause of issues

• Make oral and written presentation during the weekly work team meeting discussing deficiencies and recommending corrective action to improve QSC rating

• Perform regular compliance review such as but not limited to Cash Count Reconciliation, 5S Review, Warehouse Inventory Reconciliation, Closed Store Reconciliation and timely submit draft audit report for supervisor’s review.

Job Qualifications

• Graduate of BS Accountancy

• Willing to do fieldwork

• Able to interact and work with all levels of organization in order to effectively execute audit assignments

• Have mastered the ability to handle multiple projects in an organized manner

• Have excellent communication skills in both oral and written language

• Self-motivated, enjoys problem solving, and is consistent and reliable.