POS Audit & Compliance Analyst

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

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.