Responsibilities:
- Develop and implement audit plans, including risk assessments
- Conduct financial, operational and compliance audits based on approved programs
- Supervise and guide audit staff in planning, fieldwork and reporting
- Review audit workpapers to ensure adherence to standards and policies
- Identify key risks and evaluate the adequacy of controls
- Recommend improvements and monitor the implementation of corrective actions
- Prepare audit reports detailing findings, risks and recommendations
- Present audit results to management and stakeholders
- Identify opportunities for process improvement
Qualifications
- Bachelor's degree in Accounting, Finance, Internal Auditing or a related field
- 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role
- Background in retail or similar industries is an advantage
- Strong understanding of internal controls, risk management, and financial reporting
- Proficiency in audit software and tools, and advanced Excel skills
- Strong analytical and problem solving abilities
- Detail oriented and capable of meeting deadlines under pressure
- Strong leadership and interpersonal skills to manage and motivate the audit team
- High ethical standards and integrity
- Willing to be assigned in Makati and can start ASAP
BENEFITS OF THIS POSITION:
- 48 hours/week, Open for flexible work schedule
- Annual merit increase (depending on performance)
- Opportunity for career promotion
- Covid-19 additional leave annually
- Sick leave (convertible to cash if unused)
- Vacation leave (convertible to cash if unused)
- Employee Product Discount (extended up to immediate family members)
- Free eye check-up
- Emergency Loan
- HMO
- Life Insurance
- All other government-mandated benefits
