Point of Sales Auditor (Project Hire)

Greenfield Development Corporation; Mandaluyong; On-site; PHP 480,000 - 720,000; Full time

Job summary

Greenfield Development Corporation in the Philippines is seeking an Audit Specialist to verify daily POS transactions, ensure data integrity across systems, and uphold internal controls and government regulations.

You will prepare audit summaries, identify anomalies, and work with management to implement correction actions. CPA/CIA/CFE preferred; experience with POS and audit software is desirable.

Qualifications

• Graduate of Accountancy, Audit or related course; professional certifications preferred.
• CPA, CIA or CFE is preferred among candidates.
• Experience with POS systems, accounting/audit software, reporting.

Responsibilities

• Audit daily POS transactions to ensure accuracy across cash, card, and digital payments.
• Confirm sales data is uploaded and synced between POS terminals and accounting systems.
• Ensure adherence to internal controls and government regulations (e.g. BIR receipts).
• Identify and resolve mismatches between reported sales and actual collections or inventory movements.
• Prepare audit summaries, highlight anomalies, and recommend corrective actions to management.

Education

CPA

CIA

CFE

Tools

POS systems

Accounting software

Audit software

Sales auditing

Reporting

Job description

Join one of the country’s largest property ownership and landholding companies.

In our company, you will find a team that values you and your contribution. We recognize that much of our company’s success depends upon the people within our organization—that is why we provide a supportive work environment to help our employees grow and thrive.

In addition to a competitive compensation and benefits package, we also offer our employees the opportunity to work within a warm, friendly and respectful environment. We provide trainings and encourage ongoing professional development for all. We value workplace wellness through our employee sports programs, fitness activities, and wellness seminars. We also offer an above-industry medical coverage which starts on employee’s 1st day including their qualified dependent/s.

Job Description:

• Audit daily POS transactions to ensure accuracy and completeness across cash, card, and digital payments.
• Confirm that all sales data is properly uploaded and synced between POS terminals and accounting systems.
• Ensure adherence to internal controls and government regulations (e.g. BIR receipt issuance and documentation).
• Identify and resolve mismatches between reported sales and actual collections or inventory movements.
• Prepare audit summaries, highlight anomalies, and recommend correction actions to management.

Qualifications:

• Candidate must be a graduate of Accountancy, Audit, or any related course.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) is preferred.
• Experience dealing with POS systems, accounting and/or audit software, sales auditing, reporting.
• Self-starter, strong analytical skills, detail-oriented, good report writing skills.
• Familiarity with MS Word, Excel, PowerPoint.