Internal Auditor Associate, Taguig

Internal Auditor Associate Direct Hiring BGC Taguig

Department: InternalAudit

Job Summary:

The Internal Auditor Associate assists the Internal Audit Supervisor in evaluating internal controls, financial accuracy, and operational efficiency of the company. The role ensures compliance with company policies, applicable laws (BIR, SEC), and helps identify risks, fraud, and process improvements in wholesale trading operations.

Key Responsibilities:

Audit Execution

                           Assist in conducting financial, operational, and compliance audits

                           Perform vouching of transactions(sales, purchases, inventory, expenses)

                           Review supporting documents (SI, DR, OR, purchase orders, delivery receipts)

2. Inventory & Warehouse Audit

                           Conduct inventory counts and reconciliation

                           Monitor stock movements andvariances

                           Evaluate warehouse controls (receiving, storage, dispatch)

3. Internal Controls Review

                           Assess effectiveness of internal controls and processes

                           Identify control gaps, fraud risks, and inefficiencies

                           Recommend improvements for cost savings and process efficiency

4. Compliance Monitoring

                           Ensure compliance with:

                           BIR regulations (invoicing, VAT, withholding taxes)

                           Company policies and SOPs

                           Assist in preparing documents for external audits / BIR audit (LOA)

5. Data Analysis

                           Analyze sales trends, margins, and expense patterns

                           Perform variance analysis (budget vs actual)

                           Detect unusual transactions or discrepancies

6. Reporting

                           Prepare audit working papers and reports

                           Document findings, issues, and recommendations

                           Assist in drafting audit reports for management

7. Fraud Detection & Investigation

                           Support investigation of irregularities, pilferage, or fraud

                           Gather evidence and document findings

Key Audit Areas

(Wholesale Focus):

                           Sales & receivables (AR aging, collections)

                           Purchases & payables (supplier transactions)

                           Inventory management (fast/slow-moving items)

                           Cash handling and disbursements

                           Pricing, discounts, and credit terms

Qualifications:

• Bachelors Degree in Accountancy, Internal Auditing, or related field
• CPA or Non CPA or CIA (or pursuing)
• 13 years experience in audit or accounting
• Must be willing to work onsite in Taguig City.
• Can Start ASAP

Note:

Bring your Updated Resume

Send to Email: 

Contact Number: 

 OFFICE

ADDRESS:

20th

Floor Capital House 9th Avenue Corner Lane S, Taguig City

Contact Number: 

Look For: Jonathan

Monday

to Friday - 9:00 am to 3:00 pm - Interview schedule

Website: