Audit & Compliance Lead — Food Retail Ops

RMRoque Group of Companies Inc; Balagtas; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Additional leave

Company Christmas gift

Company events

Employee discount

Free parking

Opportunities for promotion

Job summary

RMRoque Group of Companies Inc in the Philippines is seeking an Audit Officer to safeguard financial accuracy across our food retail outlets. You will conduct audits, verify documents, and assess processes for efficiency.

The role requires a degree in accounting or related field, experience in auditing, and strong knowledge of internal controls. You will report to management, share findings, and help implement improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in auditing, preferably within food retail.
• Strong knowledge of accounting principles, internal controls and audit procedures.
• Excellent analytical and detail-oriented skills.
• Familiarity with relevant laws, regulations and industry standards.
• Proficient in audit software and MS Office.
• Certifications (e.g., CIA, CPA) are a plus.

Responsibilities

• Conduct audits of financial transactions, inventory and processes in outlets.
• Verify invoices, receipts, POs and expense reports for accuracy.
• Assess compliance with policies, regulations and legal requirements.
• Identify risks and control weaknesses; propose practical solutions.
• Collaborate with cross-functional teams to implement improvements.
• Prepare detailed audit reports with findings and action plans.
• Present audit results to management and offer insights for improvements.
• Stay updated on industry trends, methodologies and regulatory changes.

Skills

Auditing experience

Analytical skills

Attention to detail

Communication skills

Independence & teamwork

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Audit software

Microsoft Office Suite

Job description

RMRoque Group of Companies Inc in the Philippines is seeking an Audit Officer to safeguard financial accuracy across our food retail outlets. You will conduct audits, verify documents, and assess processes for efficiency.

The role requires a degree in accounting or related field, experience in auditing, and strong knowledge of internal controls. You will report to management, share findings, and help implement improvements.