Junior Auditor

5BDF; Cebu City; On-site; PHP 223,000 - 368,000; Full time

Job summary

5BDF in Cebu City is seeking an Audit Assistant to support the Senior Auditor in conducting Stock Inventory and Operational Audits across Wingers Unlimited, New York Buffalo Brad’s branches, and the 5BDF Warehouse.

The role includes data encoding into prescribed forms, assessing variances, and providing documented feedback to Operations staff. Strong Excel/Word skills and prior restaurant supervisory experience are valued.

Qualifications

• Graduate of a 4-year course preferably accounting or data analysis capability.
• 1-2 years prior business experience in financial, operational, or compliance auditing or supervisory level accounting position within a food industry company.
• Ability to present concisely and descriptively to all levels of management.
• Ability to analyze complex processes and determine efficiency and controls.

Responsibilities

• Assist the Senior Auditor in Stock Inventory Audit for Wingers Unlimited & New York Buffalo Brad’s branches and 5BDF Warehouse on a specified date and time.
• Assist Senior Auditor in conducting Operational Audit for Wingers Unlimited & New York Buffalo Brad’s branches as specified and scheduled.
• Conducts Cash Handling Audit for Wingers Unlimited & New York Buffalo Brad’s branches based on guidelines of the audit procedures as scheduled.
• Provides feedbacks and suggestions to Operations personnel on the findings of the audits conducted and provide remarks as part of documentation.
• Encoding of the Actual and System Inventory on the prescribed Inventory Form and Google Drive, as well as the Cash & Operational Audit findings on the forms and documents that the company used.
• Assist Senior Auditor on the analysis of the variances and come up with a sound decision in order to implement corrective actions.
• May conduct spot checks and audits to Wingers Unlimited & New York Buffalo Brad’s branches as advised by the Senior Auditor.
• Safekeeping of the department files and records and organized them accordingly and treat with confidentiality.
• Work hand in hand with Department personnel by providing feedbacks and suggestions.
• Attend meetings and seminars as instructed and scheduled by the Senior Auditor.
• Keep and upholds confidential matters at hand.
• With Restaurant Supervisor experience

Skills

Data analysis

Audit

Excel/Word

Education

4-year course preferably accounting or data analysis capability

Tools

Flowcharting

Job description

• Assist the Senior Auditor in conducting the Stock Inventory Audit for Wingers Unlimited & New York Buffalo Brad’s branches and 5BDF Warehouse on a specified date and time.
• Assist Senior Auditor in conducting Operational Audit for Wingers Unlimited & New York Buffalo Brad’s branches as specified and scheduled.
• Conducts Cash Handling Audit for Wingers Unlimited & New York Buffalo Brad’s branches based on the guidelines of the audit procedures as scheduled by the Senior Auditor or Audit Manager.
• Provides feedbacks and suggestions to Operations personnel on the findings of the audits conducted and provide remarks as part of documentation.
• Encoding of the Actual and System Inventory on the prescribed Inventory Form and Google Drive, as well as the Cash & Operational Audit findings on the forms and documents that the company used.
• Assist Senior Auditor on the analysis of the variances and come up with a sound decision in order to implement corrective actions.
• May conduct spot checks and audits to Wingers Unlimited & New York Buffalo Brad’s branches as advised by the Senior Auditor.
• Safekeeping of the department files and records and organized them accordingly and treat with confidentiality.
• Work hand in hand with Department personnel by providing feedbacks and suggestions.
• Attend meetings and seminars as instructed and scheduled by the Senior Auditor.
• Keep and upholds confidential matters at hand.
• WithRestaurant Supervisorexperience

• Any graduate of 4-year course preferably accounting or any course that requires data analysis capability.
• 1-2 years prior business experience in financial, operational, or compliance auditing or supervisory level accounting position within a food industry company.
• Ability to present concisely and descriptively in both oral and written format to all levels of management.
• Ability to analyze complex processes and to determine the efficiency and effectiveness of the process and related controls.
• Excel/Word capability required; flowcharting capability desired.