Audit Officer/Internal Auditor, Mandaluyong

As a Retail Auditor, you will conduct thorough audits of company-owned retail outlets and fuel stations to verify compliance with internal controls, safety standards, and financial accuracy. You will identify risks, investigate discrepancies, and recommend improvements to optimize store performance and protect company assets.

SPOT AUDIT

Inventory

Station Appearance

Operational Permit

Pump Price Audit

Forecourt Operation

DOCUMENTATION

Prepare Audit Report

Prepare memo for station with Violation

OPERATIONAL SUPPORT

Assist Station request such as Engineering, APD, SPM concerns

Monitor Operational Permit Compliance

REPORTS

Month End Report (Result of Visited Station for the Month)

Bachelors degree in Accounting, Finance, Business Administration, or related field preferred.

Minimum of 2 years experience in retail auditing, internal audit, or related roles; experience in Oil and Gas retail operations is a plus.

Strong understanding of audit methodologies, risk assessment, and internal control frameworks.

Excellent analytical and investigative skills with keen attention to detail.

Proficient in Microsoft Office and audit software tools.

Strong written and verbal communication skills for clear reporting and collaboration.

Ability to work independently, manage multiple audits, and meet deadlines.