Internal Audit Officer

Goldilocks PH; Mandaluyong; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading bakeshop is seeking an Internal Audit Officer to ensure effective internal controls and compliance. The role requires evaluating the adequacy of internal controls, recommending improvements, and preparing detailed audit reports. Ideal candidates will have a Bachelor’s Degree in Finance, Accounting, or related fields along with 1-2 years of auditing experience, particularly in the food or retail industry. Strong report writing skills and proficiency in audit techniques are essential. The position may require fieldwork and travel within the Philippines.

Qualifications

• 1-2 years of experience and training in audit conduct.
• 2 years relevant work experience in the restaurant or food industry.
• Familiar with flowcharting and continuous auditing.

Responsibilities

• Evaluate adequacy of internal controls and compliance.
• Recommend improvements for operational efficiency.
• Prepare audit working papers and reports.

Skills

Proficient with various audit techniques

Familiar with International Standards for Internal Auditing

Report writing

Education

Bachelor's Degree in Finance / Accounting / Information System

Tools

ERP/SAP

Audit tools

Job description

Experience sweet success with our growing family and be part of the country's number one bakeshop today!

Internal Audit Officer

He/Sheplays a crucial role in ensuring an organization's internal controls, risk management, and compliance processes are effective.

Job Duties

• Evaluating the adequacy and effectiveness of internal controls of audited activities and compliance to Company Policies & Procedures
• Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets
• Responsible for reviewing assigned processes and related activities of functional and organizational units
• Preparing the audit working papers and audit reports in coordination with the Auditees, Audit Manager 1 and Internal Audit Group Manager
• Participates in the audit planning and preparation
• Performs the audit in a professional manner and in accordance with the approved audit program
• Provides and organizes audit working papers as a documentary evidence for any significant audit findings and recommendations
• Prepares and discusses audit reports
• Performs follow-ups and follow-up audits as necessary to assess the adequacy of corrective action taken to improve deficiencies noted

Requirements

QUALIFICATIONS

• Must be a Bachelor's Degree in Finance / Accounting / Information System or equivalent
• Experience and training on conduct of audit of at least 1-2 years
• With at least 2-year relevant work experience in auditing gained from restaurant or food industry and from retail and/or manufacturing firm or equivalent experience in Accounting, IT and other related fields
• Proficient with various audit techniques, procedures & audit report writing and familiar with flowcharting, audit tools and continuous auditing
• Familiar with International Standards for Professional Practice of Internal Auditing, ERM and ERP/SAP
• Familiar in practical & executable recommendations to improve work processes & company procedures
• Highly mobile and open to fieldwork and provincial travel