Internal Audit Officer

RMRoque Group of Companies Inc; Calumpit; On-site; PHP 360,000 - 720,000; Full time

Benefits offered by this job

Additional leave

Company Christmas gift

Company events

Employee discount

Opportunities for promotion

Job summary

RMRoque Group of Companies Inc. is seeking an experienced Internal Auditor to conduct regular and surprise audits across branches and mall operations.

You will review compliance with policies and standards and perform cash counts, inventory audits, and sales validation. You will monitor POS transactions, identify risks, prepare audit reports, and coordinate with Operations, Finance, HR, and Branch Management.

Qualifications

• Bachelor’s Degree in Accountancy, Financial Management, Business Administration, or related field.
• Preferably with experience in internal audit, restaurant/retail/mall operations.
• Strong analytical and investigative skills.
• Knowledgeable in inventory, cash handling, and operational audit.
• Proficient in Microsoft Excel and report preparation.
• Trustworthy, detail-oriented, and organized.
• Willing to travel and conduct branch/store field audits.
• Deployment: Casa Anselmo, Paseo del Congreso, City of Malolos, Bulacan.

Responsibilities

• Conduct regular and surprise audits across branches and mall operations.
• Review operational compliance with company policies and franchise standards.
• Perform cash count, inventory audit, sales validation, and asset checking, etc.
• Monitor POS transactions, refunds, discounts, and inventory variances.
• Identify operational risks, process gaps, and irregularities.
• Prepare audit reports and recommend corrective actions.
• Ensure compliance with operational, financial, and internal control procedures.
• Coordinate with Operations, Finance, HR, and Branch Management teams.
• Monitor implementation of audit recommendations and corrective measures.
• Supervise junior auditors, providing guidance and support as needed.

Skills

Analytical skills

Investigative skills

Attention to detail

Organizational skills

Travel readiness

Education

Bachelor’s Degree in Accountancy or related field

Tools

Microsoft Excel

Job description

Key Responsibilities

• Conduct regular and surprise audits across branches and mall operations
• Review operational compliance with company policies and franchise standards
• Perform cash count, inventory audit, sales validation, and asset checking, etc.
• Monitor POS transactions, refunds, discounts, and inventory variances
• Identify operational risks, process gaps, and irregularities
• Prepare audit reports and recommend corrective actions
• Ensure compliance with operational, financial, and internal control procedures
• Coordinate with Operations, Finance, HR, and Branch Management teams
• Monitor implementation of audit recommendations and corrective measures
• Supervise junior auditors, providing guidance and support as needed.

Qualifications

• Bachelor’s Degree in Accountancy, Financial Management, Business Administration, or related course
• Preferably with experience in:
• Internal AuditRestaurant / Retail OperationsCoffee Shop OperationsMall Operations
• Strong analytical and investigative skills
• Knowledgeable in inventory, cash handling, and operational audit
• Proficient in Microsoft Excel and report preparation
• Trustworthy, detail-oriented, and organized
• Willing to travel and conduct branch/store field audits
• Deployment: Casa Anselmo, Paseo del Congreso, City of Malolos, Bulacan

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Employee discount
• Opportunities for promotion