Internal Audit Analyst – Field & Compliance

The Queen City Food Chain, Inc. (Dunkin Donuts-Cebu); Mandaluyong; On-site; PHP 360,000 - 540,000; Full time

Job summary

The Queen City Food Chain, Inc. (Dunkin Donuts-Cebu) is seeking an Internal Audit Staff to support compliance with policies, standards, and financial controls. You will conduct audits across outlets and departments, perform field visits, review controls, and draft reports with actionable recommendations.

You will monitor regulatory compliance, assist with risk assessments, and help with follow-up on audit action plans while performing related administrative tasks in support of the audit function.

Qualifications

• Graduate of BSA, BSIA, BSMA, BSBAFM, or related accounting/business course.
• Preferably with professional experience in auditing, accounting, or related financial field.
• Strong critical thinking and problem-solving abilities, with proficient documentation and report-writing skills.
• Analytical skills and attention to detail.
• Mild temperament with the ability to maintain composure, work effectively under pressure, and manage high-stress environments.

Responsibilities

• Conduct financial, operational, and systems audits of outlets, departments, and company activities.
• Perform field audits through scheduled and random branch visits.
• Review internal controls and identify areas for improvement.
• Draft audit reports and present findings with actionable recommendations.
• Monitor compliance with company policies and regulatory requirements.
• Assist with risk assessments and follow-up on audit action plans.
• Support ad hoc administrative and clerical tasks related to the audit function.

Job description

The Queen City Food Chain, Inc. (Dunkin Donuts-Cebu) is seeking an Internal Audit Staff to support compliance with policies, standards, and financial controls. You will conduct audits across outlets and departments, perform field visits, review controls, and draft reports with actionable recommendations.

You will monitor regulatory compliance, assist with risk assessments, and help with follow-up on audit action plans while performing related administrative tasks in support of the audit function.