Internal Audit Associate

Company Description

Carlos Superdrug is a leading pharmaceutical retailer committed to providing high-quality healthcare products and services to our community. With a strong dedication to customer satisfaction, we strive to create a positive and inclusive environment for both our customers and employees. Join our team and be a part of our mission to improve health and well-being.

Role Description

This is a part-time on-site role for an Internal Audit Associate located in Lucena. The Internal Audit Associate will be responsible for conducting a detailed review and verification of cashier transactions, with a specific focus on identifying, analyzing, and validating shortages from previous years. The role involves reconciling records, preparing audit findings, and ensuring that all discrepancies are properly documented and reported in accordance with company policies and audit standards.

Qualifications

• Skills in preparing and reviewing Audit Reports.
• Strong Analytical Skills and ability to assess financial data.
• Experience in Finance and Financial Audits
• Excellent Communication skills, both verbal and written.
• Strong attention to detail and high-level organizational skills
• Ability to work independently and as part of a team
• Proficiency in using audit software and financial systems is a plus
• Bachelor's degree in Accounting, Finance, or related field
• Open for a 3-month contract (subject to extension)
• Place of assignment: Lucena City, Quezon Province