Audit Officer

RMRoque Group of Companies Inc; Malolos; Vor Ort; PHP 420.000 - 540.000; Vollzeit

Benefits dieser Stelle

Additional leave

Company Christmas gift

Company events

Employee discount

Free parking

Opportunities for promotion

Zusammenfassung

RMRoque Group of Companies Inc is seeking an Audit Officer to ensure accuracy and transparency of financial records across our food retail outlets. You will verify invoices, analyze data, assess compliance, and identify risks while collaborating with departments to implement improvements.

Join a fast-paced team where you will communicate audit results to management, contribute to policy enhancements, and stay current with industry standards and regulatory requirements.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• Proven auditing experience, preferably in food retail or similar industry.
• Strong understanding of accounting principles, internal controls, and audit procedures.
• Excellent analytical skills with attention to detail.
• Knowledge of applicable laws, regulations, and industry standards.
• Effective communication skills to convey complex information clearly.
• Ability to work independently and collaboratively in a fast-paced environment.
• Proficiency in using audit software and Microsoft Office Suite.

Aufgaben

• Conduct regular audits of financial transactions, inventory, and operations across retail outlets.
• Verify accuracy of financial documents: invoices, receipts, POs, expense reports.
• Assess compliance with policies, regulations, and legal requirements.
• Identify risks and internal control weaknesses; propose practical mitigations.
• Collaborate with cross-functional teams on process improvements.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Discuss audit results with management and offer operational insights.
• Stay updated on audit methodologies, industry trends, and regulatory changes.

Kenntnisse

Auditing

Internal Controls

Regulatory compliance

Data analysis

Communication

Independent work

Ausbildung

Bachelor's Degree in Accounting/Finance

Tools

Audit Software

Microsoft Office

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

Ability to commute/relocate

Guiguinto, Bulacan: Reliably commute or planning to relocate before starting work (Preferred)

Education

Bachelor's (Preferred)

Experience

Auditing: 1 year (Required)