Audit Specialist

AuditQuezon CityFull TimeSpecialist

Role Overview

This role is responsible for conducting operational audits, field investigations, and risk assessments to evaluate compliance with company policies, established procedures, and internal controls. The role focuses on warehouse operations, inventory management, and business processes to identify discrepancies, assess operational risks, and recommend improvements to strengthen efficiency, accountability, and internal controls.

Duties & Responsibilities

Conduct operational audits and field inspections across warehouse and business operations
Evaluate compliance with company policies, standard operating procedures, and internal control requirements
Perform field investigations and gather supporting documents and evidence for audit findings
Analyze operational data, transaction records, and process documentation to identify irregularities and potential risks
Prepare audit reports detailing findings, identified risks, and recommended corrective actions
Monitor the implementation of corrective and preventive actions arising from audit findings
Coordinate with concerned departments to validate findings and facilitate process improvements

Qualifications

Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage
Strong analytical, investigative, and problem-solving skills
Proficient in Microsoft Excel and other MS Office applications
Excellent attention to detail, documentation, and report-writing skills
Willing to conduct field audits and travel across different warehouses

Apply Online

Review your answers before submitting. Your progress saves automatically on this device.

Step 1Contact & Resume
Step 2Skills & Experience
Step 3Logistics & Fit
Step 4Review & Submit

Role Overview

Duties

Conduct operational audits and field inspections across warehouse and business operations
Evaluate compliance with company policies, standard operating procedures, and internal control requirements
Perform field investigations and gather supporting documents and evidence for audit findings

Qualifications

Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage

Position Applying For

First Name *Last Name *

Email *

Phone

Philippines defaults to +63. Enter 10 digits for mobile, or pick another country.

Full Address *Resume PDFPDF only, max 5 MB. Attach your latest resume.Cover NoteOptional when a resume is attached; otherwise tell HR why you fit the role.

Step 1 of 4 - draft saves automatically