Reporting to : AC Internal Audit Manager, President or his designate (i.e., CFO)

Location : Manila, Philippines

Work Type : Full-Time

Work Set-up : Onsite

We are looking for a Senior Internal Auditor who will support the Internal Audit Manager in executing store audits and strengthening internal controls across a growing general merchandise retail business. The role is primarily focused on conducting store audits and ensuring compliance with operational and financial controls, while also contributing to the development of audit procedures as the business expands. The role will also support selected audits of head office functions as needed.

What you'll be doing:

Store Audit Execution (Primary Responsibility)

• Conduct audits across retail branches covering:
• Cash handling, POS transactions, and daily sales reconciliation
• Inventory management, stock co...