Aspiring Internal Auditor: Controls, Compliance & Audits

The Bistro Group; Makati; On-site; PHP 320,000 - 520,000; Full time

Job summary

The Bistro Group is seeking a Junior Internal Auditor to support audits across restaurant branches and corporate offices, evaluating internal controls and ensuring compliance with policies. The role includes reviewing financial and operational records and identifying discrepancies to drive improvements.

Fresh graduates are welcome; at least 1 year of audit experience is a plus. Willingness to visit branches for field audits is required.

Qualifications

• Bachelor's degree in Accountancy or related business field.
• Fresh graduates are welcome; at least 1 year in auditing is an advantage.
• Basic knowledge of accounting principles and internal controls.
• Proficient in Excel and MS Office; strong analytical skills.

Responsibilities

• Assist in audits of restaurant branches, corporate departments, and operations.
• Review financial transactions, sales, cash handling, inventory, and documents.
• Verify compliance with policies, SOPs, and internal control guidelines.
• Identify discrepancies, control weaknesses, and potential risks.
• Prepare audit working papers and reports; document findings.
• Coordinate with branch personnel and department heads on audit needs.
• Assist in monitoring corrective actions and follow-up audits.

Skills

Analytical skills

Numerical skills

Problem-solving

Education

Bachelor's degree in Accountancy

Tools

Microsoft Excel

MS Office

Job description

The Bistro Group is seeking a Junior Internal Auditor to support audits across restaurant branches and corporate offices, evaluating internal controls and ensuring compliance with policies. The role includes reviewing financial and operational records and identifying discrepancies to drive improvements.

Fresh graduates are welcome; at least 1 year of audit experience is a plus. Willingness to visit branches for field audits is required.