SALES AUDITOR

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

About the role

Responsible for reviewing and verifying daily sales transactions of all assigned branches to ensure accuracy and completeness. Checks sales reports, POS transactions, official receipts/invoices, cash and card payments, discounts, returns, and other supporting documents. Identifies discrepancies and coordinates with branch personnel for corrections.

Key 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.

About you

• 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.