Internal Audit Officer: Field-Ready Risk & Controls Pro

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

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.