On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Audit Planning & Execution:

• Develop comprehensive audit plans and programs for various operational cycles (e.g., sales, procurement, inventory management, warehousing, finance, HR) within the wholesale of office/student supplies and furniture.
• Lead and conduct internal audit engagements from start to finish, including walkthroughs, data analysis, testing of controls, and substantive testing.
• Evaluate the effectiveness of internal controls over financial reporting, operational processes, and compliance.
• Identify control deficiencies, non-compliance issues, and areas of potential fraud or inefficiency.
• Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback.

Reporting & Communication:

• Prepare clear, concise, and ...