Internal auditor
Bacolod
Job Description
Posted on 29 August 2025Job Purpose:
The Internal Audit Supervisor will lead and coordinate the internal audit function for Triumph Home Depot. In this role, you will oversee the planning, execution, and reporting of audit engagements across retail stores and distribution centers.
You will ensure the design and effectiveness of internal controls, confirm compliance with company policies, and promote operational efficiency.
Duties and Responsibilities- Develop and maintain an audit plan targeting inventory accuracy, shrinkage controls, and store operational processes
- Lead fieldwork for cycle counts, full physical inventories, and ad hoc stock verifications
- Evaluate internal control design and effectiveness; identify control gaps and recommend practical remediation measures
- Prepare clear, concise audit reports with findings, root‐cause analysis, and action plans; present results to management.
Qualifications/Requirements
Qualifications:- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or other relevant professional certification is a strong advantage
- Minimum of 3 years experience in internal audit or a related field, preferably in a supervisory capacity
- Strong analytical and problem-solving skills
- Capable of presenting findings to management and cross-functional teams
Work location
BACOLOD CITY (CAPITAL), NEGROS OCCIDENTAL
Remarks
No additional remarks
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