Join a trusted retail brand established in 1968 and a growing organization with decades of industry excellence, committed to operational integrity, continuous improvement, and delivering exceptional customer experiences.
Job Duties & Responsibilities:
- Assist in the development and execution of the annual audit plan, including engagement-level risk assessments.
- Lead and supervise the conduct of financial, operational, and compliance audits in accordance with the approved audit plan and professional standards.
- Supervise audit engagements from planning, fieldwork, reporting, and follow-up, ensuring audits are completed on time and within the scope.
- Review auditors working papers, audit programs, and evidence to ensure quality, accuracy, and compliance with internal audit standards, policies, and methodologies.
- Provide guidance, coaching, and on-the-job training to audit staff to enhance technical skills and professional development.
- Communicate audit observations, risk exposures, and recommendations to management and key stakeholders in a clear and professional manner.
- Monitor the implementation of agreed corrective actions and report the status of audit issues to management and key stakeholders
- Assist in continuous improvement of audit processes, tools, and templates.
What We're Looking For:
- Bachelor's degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or any related business course.
- CPA eligibility or CIA is an advantage but not required.
- Proficient in Microsoft Excel (pivot tables, basic formulas, data validation) and other MS Office applications.
- Familiarity with ERP systems (e.g., SAP, Xero, or similar) is an advantage.
- Ability to review audit workpapers, analyze financial data, and prepare audit report.
- Knowledge in evaluating compliance with company policies, accounting standards, and regulatory requirements.
- Has a strong knowledge in internal control principles, auditing standards and procedures, accounting systems and general ledger processes, risk assessment and compliance auditing.
- Has 3 to 5 years of audit experience, preferably with at least 1 year in supervisory role.
- Amenable to work in Chino Roces, Makati City
Perks and advantages of joining us:
- Flexible Work Schedule—Open and adaptable work hours to support work-life balance
- Paid COVID-19 Quarantine Leave—Annual entitlement for health-related quarantine with pay
- Complimentary Eye Check-Up—A free annual vision screening
- Sick and Vacation Leave—Convertible to cash if unused by year-end
- Health Insurance Coverage—Comprehensive medical benefits
- Life Insurance—Financial protection for you and your beneficiaries
- Annual Merit Increase—Performance-based salary adjustment
- Emergency Loan Access—Quick financial assistance in urgent situations
- Product Discounts—Special pricing on company products, extended to immediate family members
- Government-Mandated Benefits—Full compliance with all statutory benefits (e.g., SSS, PhilHealth, Pag-IBIG)
