Sales Audit & Compliance Specialist

The Tileexpo trading Inc.; Quezon City; On-site; PHP 300,000 - 420,000; Full time

Job summary

The Tileexpo trading Inc. is seeking a diligent Audit Associate to review and verify daily sales transactions across branches, ensuring accuracy and completeness. You will cross-check POS, invoices, receipts, and payments, and coordinate corrections with branch staff.

You will identify discrepancies, monitor compliance with cash-handling procedures, and prepare regular audit reports for management. A detailed, numbers-driven approach and teamwork with Accounting are essential for success.

Qualifications

• Graduate of Accounting, Finance, Business Administration, or related course.
• Detail-oriented and comfortable working with numbers.
• Knowledge of Excel/Google Sheets is an advantage.
• Honest, organized, and able to meet deadlines.

Responsibilities

• Audit daily branch sales and collections.
• Verify POS reports against cash, card, bank, and other payment records.
• Check invoices/receipts, discounts, returns, and adjustments.
• Identify and report sales discrepancies or missing documents.
• Monitor compliance with company sales and cash-handling procedures.
• Prepare daily/weekly audit reports for management.
• Coordinate with Accounting and branch personnel regarding discrepancies.

Skills

Detail-oriented

Numerical proficiency

Excel/Google Sheets

Education

Accounting, Finance, or related

Tools

Excel

Google Sheets

Job description

The Tileexpo trading Inc. is seeking a diligent Audit Associate to review and verify daily sales transactions across branches, ensuring accuracy and completeness. You will cross-check POS, invoices, receipts, and payments, and coordinate corrections with branch staff.

You will identify discrepancies, monitor compliance with cash-handling procedures, and prepare regular audit reports for management. A detailed, numbers-driven approach and teamwork with Accounting are essential for success.