Store Internal Auditor – Risk, Fraud & Process Improvement

MR DIY Philippines; Marikina; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

A leading retail company is seeking an Internal Auditor (Store) to perform financial, operational, and compliance audits across multiple store locations. The role involves assessing risks related to cash handling and inventory management, ensuring adherence to company policies, and making recommendations to improve processes. The ideal candidate should possess a Bachelor’s degree in a related field and relevant certifications, along with 13 years of internal audit experience and strong analytical skills. This position requires onsite work at the Head Office and travel for store audits.

Qualifications

• Bachelor’s degree in Accounting, Internal Audit, Finance, or related field.
• CPA, CIA, or relevant certifications preferred.
• 13 years of experience in internal audit or related fields.

Responsibilities

• Conduct financial, operational, and compliance audits across store locations.
• Present audit findings and recommendations to management.
• Track implementation of corrective actions for compliance.

Skills

Analytical skills

Communication skills

Interpersonal skills

Proficiency in Microsoft Excel

Proficiency in Microsoft Word

Proficiency in Microsoft PowerPoint

Education

Bachelor’s degree in Accounting or related field

CPA or CIA certification

Tools

Audit tools

Data analytics tools

ERP systems

Point-of-sale (POS) systems

Job description

A leading retail company is seeking an Internal Auditor (Store) to perform financial, operational, and compliance audits across multiple store locations. The role involves assessing risks related to cash handling and inventory management, ensuring adherence to company policies, and making recommendations to improve processes. The ideal candidate should possess a Bachelor’s degree in a related field and relevant certifications, along with 13 years of internal audit experience and strong analytical skills. This position requires onsite work at the Head Office and travel for store audits.