Internal Auditor
X
Xtensions Hub
📍 pasig, national capital region, Philippines
Job Description
Internal Auditor
Location: Ortigas Center, Pasig City
Employment Type: Full-Time
Compensation: Highly Competitive Salary
We are seeking a detail-oriented, analytical, and highly organized Internal Auditor to join our growing team. The successful candidate will be responsible for evaluating operational processes, conducting audits, ensuring compliance, and helping maintain the accuracy and integrity of business records across multiple branches.
Key Responsibilities
* Conduct inventory audits and reconciliation across branches
* Review POS transactions and ensure compliance with company policies and procedures
* Ensure compliance with business permits
* Prepare weekly audit reports and present findings to management
* Identify operational risks, control weaknesses, and areas for process improvement
* Coordinate with branch leaders and relevant departments to address audit findings...
Location: Ortigas Center, Pasig City
Employment Type: Full-Time
Compensation: Highly Competitive Salary
We are seeking a detail-oriented, analytical, and highly organized Internal Auditor to join our growing team. The successful candidate will be responsible for evaluating operational processes, conducting audits, ensuring compliance, and helping maintain the accuracy and integrity of business records across multiple branches.
Key Responsibilities
* Conduct inventory audits and reconciliation across branches
* Review POS transactions and ensure compliance with company policies and procedures
* Ensure compliance with business permits
* Prepare weekly audit reports and present findings to management
* Identify operational risks, control weaknesses, and areas for process improvement
* Coordinate with branch leaders and relevant departments to address audit findings...