Junior Internal Auditor: Internal Controls & Compliance

Focus Global Inc; Taguig; On-site; PHP 320,000 - 430,000; Full time

Job summary

Focus Global Inc. in Taguig, Metro Manila, Philippines, is seeking a Jr Internal Auditor to safeguard financial integrity by assessing internal controls, identifying risks, and ensuring policy compliance. You will conduct audits, analyze data, and recommend improvements across the organization.

The role requires a Bachelor’s degree in Accountancy and at least 1 year of internal audit experience. CPA is a plus; proficiency in MS Excel, Google Sheets, and ERP systems is preferred.

Qualifications

• Bachelor’s degree in Accountancy is required.
• CPA license is a plus but not required.
• At least 1 year of internal audit experience, preferably in retail.
• Strong knowledge of accounting principles and internal controls.
• Proficient in MS Excel and Google Sheets; experience with ERP systems is a plus.

Responsibilities

• Conduct internal audits to evaluate financial and operational processes.
• Analyze financial records and supporting documents for discrepancies and risks.
• Assess internal controls and recommend improvements to mitigate risks.
• Investigate fraud or policy violations and propose corrective actions.
• Audit Petty Cash Fund replenishments and cash-related processes.
• Audit bank reconciliations and cash transactions.
• Audit cash funds held by fund custodians and balance sheet schedules.
• Audit Sales Invoices for completeness and accuracy.
• Perform on-site store and inventory audits and verify documents.
• Prepare detailed audit reports with findings and recommendations.

Skills

Accounting principles

Data analysis

MS Excel

Google Sheets

ERP systems (Microsoft Dynamics AX)

Education

Bachelor’s degree in Accountancy

Tools

ERP systems (Microsoft Dynamics AX)

Job description

Focus Global Inc. in Taguig, Metro Manila, Philippines, is seeking a Jr Internal Auditor to safeguard financial integrity by assessing internal controls, identifying risks, and ensuring policy compliance. You will conduct audits, analyze data, and recommend improvements across the organization.

The role requires a Bachelor’s degree in Accountancy and at least 1 year of internal audit experience. CPA is a plus; proficiency in MS Excel, Google Sheets, and ERP systems is preferred.