Junior Internal Auditor

The Bistro Group; Makati; On-site; PHP 320,000 - 520,000; Full time

Job summary

The Bistro Group is seeking a Junior Internal Auditor to support audits across restaurant branches and corporate offices, evaluating internal controls and ensuring compliance with policies. The role includes reviewing financial and operational records and identifying discrepancies to drive improvements.

Fresh graduates are welcome; at least 1 year of audit experience is a plus. Willingness to visit branches for field audits is required.

Qualifications

• Bachelor's degree in Accountancy or related business field.
• Fresh graduates are welcome; at least 1 year in auditing is an advantage.
• Basic knowledge of accounting principles and internal controls.
• Proficient in Excel and MS Office; strong analytical skills.

Responsibilities

• Assist in audits of restaurant branches, corporate departments, and operations.
• Review financial transactions, sales, cash handling, inventory, and documents.
• Verify compliance with policies, SOPs, and internal control guidelines.
• Identify discrepancies, control weaknesses, and potential risks.
• Prepare audit working papers and reports; document findings.
• Coordinate with branch personnel and department heads on audit needs.
• Assist in monitoring corrective actions and follow-up audits.

Skills

Analytical skills

Numerical skills

Problem-solving

Education

Bachelor's degree in Accountancy

Tools

Microsoft Excel

MS Office

Job description

The Junior Internal Auditor will assist in conducting internal audits and evaluating the effectiveness of the company's internal controls, operational procedures, and compliance with company policies. The role involves reviewing financial and operational records, identifying discrepancies, assessing potential risks, and recommending improvements to ensure efficiency, accuracy, and compliance across The Bistro Group's corporate offices and restaurant operations.

Key Responsibilities

• Assist in conducting regular audits of restaurant branches, corporate departments, and business operations.
• Review financial transactions, sales reports, cash handling, inventory records, and other operational documents.
• Verify compliance with company policies, standard operating procedures (SOPs), and internal control guidelines.
• Identify discrepancies, irregularities, control weaknesses, and potential risks during audit activities.
• Conduct inventory audits, cash audits, and operational compliance checks.
• Prepare audit working papers, reports, and documentation of audit findings.
• Coordinate with branch personnel, department heads, and other concerned teams regarding audit requirements and findings.
• Assist in monitoring corrective and preventive actions taken by concerned departments.
• Conduct follow-up audits to ensure that previously identified issues have been properly addressed.
• Perform other audit-related tasks as assigned by the Internal Audit Manager.

Qualifications

• Bachelor's degree in Accountancy, Financial Management, Management Accounting, or any related business course.
• Fresh graduates are welcome to apply; at least 1 year of experience in internal or external auditing is an advantage.
• Basic knowledge of accounting principles, auditing procedures, and internal control systems.
• Proficient in Microsoft Excel and other MS Office applications.
• Strong analytical, numerical, and problem-solving skills.
• Keen attention to detail and accuracy.
• Good communication and interpersonal skills.
• Willingness to conduct branch visits and field audits when necessary.
• Honest, trustworthy, organized, and able to handle confidential information.