Audit Officer

RMRoque Group of Companies Inc; Balagtas; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Benefits dieser Stelle

Additional leave

Company Christmas gift

Company events

Employee discount

Free parking

Opportunities for promotion

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Auditing experience

Analytical skills

Attention to detail

Communication skills

Independence & teamwork

Ausbildung

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

Tools

Audit software

Microsoft Office Suite

Jobbeschreibung

As an Audit Officer for our food retail chain, you will play a crucial role in maintaining the accuracy and transparency of our financial records, as well as ensuring compliance with internal policies and regulatory requirements. You will collaborate with various departments to assess operational efficiency and effectiveness, identify areas for improvement, and contribute to the overall success of our organization.

Key Responsibilities

• Conduct regular and thorough audits of financial transactions, inventory management, and operational processes within our food retail outlets.

• Verify the accuracy of financial documents, including invoices, receipts, purchase orders, and expense reports.

• Assess compliance with company policies, industry regulations, and relevant legal requirements.

• Identify potential risks and internal control weaknesses; recommend practical solutions to mitigate these risks.

• Collaborate with cross-functional teams to implement process improvements and best practices.

• Prepare detailed audit reports outlining findings, recommendations, and action plans.

• Participate in discussions with management to communicate audit results and offer insights for enhancing operational efficiency.

• Stay updated on industry trends, audit methodologies, and regulatory changes to ensure best-in-class audit practices.

Qualifications

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

• Proven experience in auditing, preferably within the food retail or related industry.

• Strong understanding of accounting principles, internal controls, and audit procedures.

• Excellent analytical skills with a keen eye for detail.

• Knowledge of relevant laws, regulations, and industry standards.

• Effective communication skills to convey complex information clearly and concisely.

• Ability to work independently and collaboratively in a fast-paced environment.

• Proficiency in using audit software and Microsoft Office Suite.

• Relevant certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are a plus.

Benefits

• Additional leave

• Company Christmas gift

• Company events

• Employee discount

• Free parking

• Opportunities for promotion