Responsible in performing audit engagements covering the financial, compliance and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)
Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performed
Performs follow up on the status of outstanding internal audit issues
Documents audit work in an organized, accurate, and concise manner
Ability to work independently, with limited direction and guidance
Minimum Qualifications
Graduate of BS Accountancy, Internal Auditing, Accounting Technology or Management Accounting
Professional certification is an advantage but not required
Relative experience in the field.
Willing to be assigned in the Makati City Office (Chino Roces St. near Dela Rosa St.)
Willing to travel and do field works nationwide
Knowledgeable in MS Office applications or any data analytics tool
