Internal Auditor
K Servico Trade, Inc. · Quezon City
Job description
About the role
The Internal Auditor will perform audit assignments in compliance with company policies, systems and processes, following audit manuals under the guidance of senior auditors. This role applies strong analytical skills and attention to detail to ensure accurate audit documentation and reporting, contributing to organizational growth while building a solid foundation for professional development within the audit function.
Key responsibilities
- Audit Activity Schedule and Budgeting Plan
- Preparation of Pre‑Audit Works and Jobs
- Conduct of Actual Audit at the Store
- Conduct of Queries and Interviews with Employees regarding audit issues
- Preparation of Audit Report
- Conduct Audit Exit Meeting
- Audit of Head Office Processes
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Published 15 hours ago
Expires 1 month from now
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K Servico Trade, Inc.
Quezon City
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