Catering Project Audit & Controls Lead

Bizu Patisserie & Bistro

Las Piñas

Presencial

PHP 480.000 - 800.000

Jornada completa

hace 26 horas
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Descripción de la vacante

Bizu Patisserie & Bistro is seeking an Internal Auditor to independently evaluate internal controls, safeguard assets, and ensure financial integrity across catering operations and multi-site activities.

The role focuses on catering project audits, fixed assets, inventory management, and cash/receivables processes, delivering objective findings and practical improvements to management.

Formación

  • Bachelor's degree required; 3–5 years in internal/auditing is preferred.
  • Experience in food/beverage, catering, hospitality or multi-site operations is an advantage.
  • Strong knowledge of internal controls, financial reconciliation, and asset management.

Responsabilidades

  • Audit catering projects pre-, during-, and post-event to verify costing and profitability.
  • Review project costing, quotes, budgets and margins to ensure targets are met.
  • Verify costs, manpower, overtime, equipment rentals, and supplier charges against estimates.
  • Reconcile expenses with budgets and investigate variances.
  • Identify revenue leakages, discounts, ghost guests, and irregularities.
  • Prepare post-event audit reports with findings and corrective actions.
  • Conduct periodic verification of fixed assets, asset tagging, location, condition and depreciation.
  • Audit inventory across commissary, warehouses, stores, and catering operations and investigate variances.
  • Review cash handling, bank reconciliations, accounts receivable, and write-offs as applicable.
  • Develop a risk-based internal audit plan and monitor management action plans.

Educación

Bachelor's degree in Accountancy

Descripción del empleo

Bizu Patisserie & Bistro is seeking an Internal Auditor to independently evaluate internal controls, safeguard assets, and ensure financial integrity across catering operations and multi-site activities.

The role focuses on catering project audits, fixed assets, inventory management, and cash/receivables processes, delivering objective findings and practical improvements to management.

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