Store Audit Lead: Financial, Compliance & Risk

MR DIY Philippines; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

MR DIY Philippines is seeking an Internal Auditor (Store) to conduct financial, operational, inventory, and compliance audits across multiple store locations. You will assess risks, test internal controls, and contribute to fraud prevention and process improvements.

You will present findings to store management and senior leadership, track corrective actions, and support cross-functional projects while staying updated on regulatory requirements and industry best practices.

Qualifications

• Bachelor’s degree in accounting, internal audit, finance, or related field.
• CPA/CIA certification preferred or in progress.
• 13 years of experience in internal audit or retail store audits.
• Experience in financial, store, inventory, operations, and fraud audits.
• Proficiency with Excel/Office; familiarity with audit tools preferred.

Responsibilities

• Audit across store locations covering financial, operational, inventory, and compliance areas.
• Assess store-level risks related to cash handling, inventory, and refunds.
• Ensure adherence to policies, procedures, and internal controls.
• Identify control weaknesses and recommend improvements to mitigate fraud.
• Perform data analytics on store metrics to detect anomalies and trends.
• Present findings and track corrective actions with management and stakeholders.

Skills

Analytical skills

Communication skills

Interpersonal skills

Time-management

Education

Bachelor's degree in Accounting, Finance, or related field

CPA/CIA certification preferred

Tools

Excel

PowerPoint

ERP systems

Audit software

Job description

MR DIY Philippines is seeking an Internal Auditor (Store) to conduct financial, operational, inventory, and compliance audits across multiple store locations. You will assess risks, test internal controls, and contribute to fraud prevention and process improvements.

You will present findings to store management and senior leadership, track corrective actions, and support cross-functional projects while staying updated on regulatory requirements and industry best practices.