Store Audit Analyst: Financial Controls & Discrepancies

CENTRAL TOWN ENTERPRISES INC.; Dasmariñas; On-site; PHP 300,000 - 540,000; Full time

Job summary

CENTRAL TOWN ENTERPRISES INC. is seeking an Auditor to oversee financial records and store operations across multiple locations. You will audit daily sales reports, deposits, and expenses, ensuring proper documentation and accuracy in all transactions.

The role involves investigating discrepancies, monitoring cashier activity, and collaborating with management to uphold internal controls and compliance. A related degree and experience in auditing or retail finance are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Experience in auditing, accounting, finance, retail operations, or related work is an advantage.
• Knowledge of basic accounting principles, financial transactions, and internal controls.
• Knowledge of audit procedures, financial documentation, and reconciliation.
• Good analytical and problem-solving skills.
• Good communication and coordination skills.
• Strong attention to detail and accuracy.
• Ability to identify discrepancies and conduct proper verification and investigation.

Responsibilities

• Collect and review the Daily Sales Reports (DSR) of all stores and verify sales, X-Readings, and settlement reports against the Company's system.
• Review and verify deposit slips, sales records, and supporting documents to ensure proper recording and accounting.
• Collect, review, and audit store expenses, payroll summaries, and related records for completeness.
• Conduct regular audits of revolving funds, cash advances, and other store financial transactions and report discrepancies.
• Monitor store operations, cashier transactions, deposits, and investigate issues when necessary.
• Perform other audit and monitoring duties as assigned by Executive Management.

Skills

Analytical thinking

Problem-solving

Attention to detail

Communication skills

Coordination

Discrepancy investigation

Verification

Internal controls

Education

Bachelor's degree in Accounting/Finance/Business Administration

Job description

CENTRAL TOWN ENTERPRISES INC. is seeking an Auditor to oversee financial records and store operations across multiple locations. You will audit daily sales reports, deposits, and expenses, ensuring proper documentation and accuracy in all transactions.

The role involves investigating discrepancies, monitoring cashier activity, and collaborating with management to uphold internal controls and compliance. A related degree and experience in auditing or retail finance are preferred.