Senior Internal Auditor: Controls, Compliance & Operations

Rebel Alliance Food Supply Inc.; Parañaque; On-site; PHP 550,000 - 850,000; Full time

Job summary

Rebel Alliance Food Supply Inc. is seeking a Financial Auditor to assess processes, financial accuracy, internal controls and regulatory compliance across the company. Reporting to the Finance Director and President, you will present findings to the Managing Director and propose improvements.

The role involves on-site audits of retail stores, central warehouse and commissary, plus audits of DTCC, Wholesale and Roaster operations, and deep-dive investigations when anomalies are suspected.

Qualifications

• Bachelor’s degree in accounting/finance required.
• 3–5 years of internal or external auditing experience.
• Experience in retail, supply chain, or warehousing environments preferred.
• Strong knowledge of accounting principles and regulatory compliance.

Responsibilities

• Review company processes to verify adherence to policies.
• Audit operational implementations against internal guidelines.
• Identify gaps where policy is not followed.
• Conduct regular on-site audits across all corporate sectors.
• Ensure compliance with external financial regulations and standards.
• Inspect retail stores on-site regularly.
• Audit central warehouse and commissary operations.
• Evaluate DTCC, Wholesale, and Roaster operations.
• Assess the strength of internal controls.
• Lead deep-dive audits when anomalies are suspected.

Skills

Internal auditing

Financial analysis

Regulatory compliance

ERP systems

Data analysis

Retail/warehousing familiarity

Education

Bachelor’s degree in Accountancy/Finance or related field

Tools

SAP

Oracle

NetSuite

MS Excel (advanced)

Job description

Rebel Alliance Food Supply Inc. is seeking a Financial Auditor to assess processes, financial accuracy, internal controls and regulatory compliance across the company. Reporting to the Finance Director and President, you will present findings to the Managing Director and propose improvements.

The role involves on-site audits of retail stores, central warehouse and commissary, plus audits of DTCC, Wholesale and Roaster operations, and deep-dive investigations when anomalies are suspected.