Job description
Join Andoks Litson Corporation as a Field Auditor and contribute to our expanding quality-control and financial integrity initiatives across our stores and operations in the Philippines. This role offers a hands-on opportunity to uphold robust internal controls, verify field transactions, and support data-driven decision making. You will work closely with store managers and the corporate accounting team to ensure accuracy, compliance, and timely reporting. The Field Auditor plays a critical role in protecting company assets, improving process efficiency, and elevating customer trust through consistent, high-quality financial practices.
As a Field Auditor, you will conduct on-site audits at multiple retail locations, review cash handling procedures, inventory records, and sales reporting, and identify discrepancies with clear, actionable recommendations. You will document findings, prepare risk assessments, and collaborate with cross-functional teams to implement corrective actions. This position is ideal for detail-oriented professionals with strong analytical skills and a passion for process improvements in a fast-paced retail environment. You will also participate in quarterly audits, assist with annual inventory counts, and contribute to the continuous improvement of control frameworks.
Andoks Litson Corporation is part of Andok's Group of Companies, known for delicious, quality roasted chicken and a commitment to operational excellence. We offer a supportive team culture, competitive compensation, opportunities for career advancement across our regional operations, and comprehensive training to help you excel in your role. This is your chance to gain hands-on auditing experience in a growing consumer goods company while maintaining a healthy work-life balance.
Responsibility
- Conduct on-site audits of stores and distribution centers to verify cash handling, inventory, and sales reporting.
- Review daily sales records, reconcile with POS data, and investigate discrepancies.
- Assess compliance with internal controls, standard operating procedures, and local regulations.
- Prepare clear audit findings, risk assessments, and actionable recommendations.
- Collaborate with store leadership and regional accounting to implement corrective actions and improve controls.
- Assist with inventory counts and shrinkage analysis, and monitor remediation progress.
- Support month-end close activities by ensuring accuracy of expense and revenue records.
- Maintain meticulous documentation of audit workpapers and provide timely reporting to management.
Qualification
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- 1–3 years of field auditing, internal audit, or retail operations experience.
- Solid knowledge of internal control frameworks and audit procedures.
- Proficiency in MS Excel and data analysis; experience with POS and inventory systems is a plus.
- Strong analytical, investigative, and problem-solving skills with excellent attention to detail.
- Excellent written and verbal communication; ability to present findings clearly to diverse audiences.
- Willingness to travel to assigned sites and work flexible hours; valid driver’s license preferred.