Food Retail Audit Officer - Compliance & Controls

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

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.