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Junior Auditor


Conducts field audit of customer’s account confirmation.


  • Maintains audit documentation according to established standards.
  • Verifies assets and liabilities by comparing items against documentation and company policies and procedures.
  • Performs regular cash count – petty cash and revolving funds.
  • Checks disbursements and verifies if in compliance with corporate policies and procedures.
  • Prepares clear and complete reports of audit procedures and findings.
  • Coordinates with Senior Auditor to determine audit scope and timeliness


  • Must be a graduate of Bachelor of Science in Accountancy or Auditing, preferably with CPA license.
  • Must have at least 1 year experience in general accounting or auditing.
  • Knowledgeable in Generally Accepted Accounting Principle/Philippine Financial Reporting Standards, International Financial Reporting Standards and Generally Accepted Auditing Standards.
  • Proficient in MS Office Applications, specifically in Excel.
  • Detail-oriented effective verbal and written communication skills.
  • Good interpersonal skills.

You may apply for other positions by sending your resume to

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Dr. Ernesto Y. Sibal was one of the few Filipinos in academic publishing who can irrefutably lay claim to these three titles—Patriot, Pioneer and Innovator. A staunch patriot, Dr. Sibal fiercely advocated the vision of designating Filipino-authored books for young Filipino learners. This vision was enabled by the establishment of Alemar’s Bookstore in 1958, and through the foresight and drive of Alegria Rodriguez, who shared in the vision of her husband, she helped galvanize then fledgling Alemar's Bookstore as the place to go for textbooks and school needs, propelling it to become the first established bookstore chain in the country.



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