3 openings
Preferred Educational Attainment
Graduated from college
a month ago
Application deadline
in 24 days
Recruiter responds
41% of the time
Recruiter last seen
3 hours ago
Retail Industry
Employment Type
Full time
Office Address
Building F Jose W Diokno Boulevard Mall of Asia Complex, Pasay, Philippines
Required Skills
Auditing and Compliance
Analyzing Data
Financial Statement Analysis
Attention to Detail
Internal Audit
Preferred Courses
Minimum Qualifications:
Graduated from college
  • Strong analytical skills;
  • Detail-oriented;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
Job Description
  • Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval.
  • Collect, analyze data & summarize results of the audit engagement; ensure that SM’s internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements.
  • Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations, if any.
  • Write findings & recommendations for inclusion in the Audit Report.
  • Conduct post audit activity to verify compliance with the action plan.
Perks and Benefits
Time Off
  • Paid Holidays
  • Paid Vacation Leave
  • Paid Sick Leave
  • Paid Bereavement/Family Leave
  • Maternity & Paternity Leave
  • Single Parent Leave
  • Life Insurance
  • Medical / Health Insurance
  • Employee Discounts
About SM Retail, Inc - Corporate
SM Shoemart, the Philippine's leader in the retail industry approaches its milestone with a new vitality and energy to serve a new generation of shoppers, as well as the many customers that have made it part of their lives. SM was founded as a shoe store by Mr. Henry T. Sy Sr. in October 1958, the first shoe store, along Rizal Avenue. Mr. Sy who is regarded as the visionary of Philippine Retail envisioned a chain of shoe store, each characterized by a distinct merchandising layout never attempted before in the country . In the 60's, the company expanded its shoe store chain, becoming one of the pioneers in the new urban center when it opened bigger shoe outlets at the Makati commercial center in 1963, and in Cubao in 1967. In the seventies, SM worked a shift from a shoe store to a department store, in SM Manila in Echague and later, with SM Makati. SM, a name that has been synonymous with one-step shopping excitement had positioned itself for growth in the 80's, diversifying into the supermarket and appliance store businesses. Later in 1985 marked the opening of its first shopping mall, SM City in North Edsa. More malls, particularly SM Megamall opened in 1990's giving rise to what is known as the malling phenomenon in the Philippines. Today, SM is a dynamic group of companies with core businesses in retail merchandising and shopping center and complementary businesses in financial services, real estate and tourism development.

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