Internal Audit Associate — Risk & Compliance

FLORABEL GROUP OF RESTAURANTS; Makati; On-site; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Health Insurance

Free Meals

Job Training

Job summary

Florabel Group of Restaurants in Makati seeks an on-site Internal Auditor with 1-3 years of experience to assess internal controls and risk management. The role involves collaborating with multiple departments to ensure sound governance and regulatory compliance.

Responsibilities include conducting audits, preparing detailed reports, and assisting in audit planning to support management in strengthening controls and improving processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1-3 years of experience in auditing or a related area.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Attention to detail and high level of integrity.
• Ability to work independently and as part of a team.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and risk management processes.
• Evaluate compliance with policies, regulations, and laws governing the organization.
• Prepare comprehensive audit reports with findings and recommendations for management.
• Assist in the development of audit plans and schedules.
• Collaborate with various departments to ensure the implementation of audit recommendations.

Skills

Strong analytical thinking

Problem solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Office Suite

Excel

Job description

Florabel Group of Restaurants in Makati seeks an on-site Internal Auditor with 1-3 years of experience to assess internal controls and risk management. The role involves collaborating with multiple departments to ensure sound governance and regulatory compliance.

Responsibilities include conducting audits, preparing detailed reports, and assisting in audit planning to support management in strengthening controls and improving processes.