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Gardenia Bakeries Phils., Inc. seeks an experienced internal audit and data analytics professional to plan and conduct business process reviews, ensuring robust controls and efficiency across operations.
You will gather and analyze data, prepare reports, and present actionable recommendations, coordinating with departments to implement corrective actions and monitor improvements.
Assist in planning and conducting business process, compliance, and systems development reviews.
Perform process walkthroughs to understand workflows and identify operational risks.
Develop process maps and recommend improvements to enhance efficiency and controls.
Gather, analyze, and interpret data to support review findings and recommendations.
Prepare reports, document observations, and present actionable recommendations.
Coordinate with concerned departments to implement agreed action plans.
Monitor and assess the progress of corrective actions and process improvements.
Support continuous improvement initiatives and perform other related review activities as assigned.
Graduate of BS Accountancy or a related finance/data analytics field.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is an advantage.
Strong expertise in Data Analytics with hands-on audit experience.
Proficient in common data analysis tools.
Knowledge of ISO standards, Food Safety, cGMP, HACCP, and HALAL assurance is an advantage.
Experience in auditing, preferably with an audit firm or manufacturing company.
Excellent communication, interpersonal, and leadership skills.