Senior Internal Auditor (Non-Store) - Lead Risk & Compliance

Bricolage Group of Companies; Quezon City; Vor Ort; PHP 700.000 - 1.000.000; Vollzeit

Zusammenfassung

Bricolage Group of Companies is seeking a Senior Internal Auditor (Non-Store) to lead audits focused on Head Office and Warehouse operations, ensuring compliance with policies and internal controls while identifying risks and opportunities for improvement.

The role requires a Bachelor’s degree in Accountancy or related field, 5+ years of audit experience, and certifications such as CPA/CIA are preferred. Willingness to travel nationwide and work onsite at Head Office in Marikina is needed.

Qualifikationen

• Bachelor’s degree in Accountancy, Finance, Internal Audit, or related field.
• CPA/CIA or progress toward certification preferred.
• Minimum of 5 years of audit experience, preferably in retail, trading, FMCG, or multi-branch operations.
• Proficiency in Microsoft Excel, Word, and PowerPoint; experience with ERP systems, audit software, or data analytics tools is an advantage.
• Strong analytical, communication, and interpersonal skills.

Aufgaben

• Lead and execute audit projects covering Head Office, Warehouse, and other non-store operations.
• Conduct in-depth audits to ensure compliance with company processes, policies, and regulatory requirements.
• Assess risks and controls across Finance, Procurement, HR, IT, and Supply Chain.
• Identify control weaknesses, inefficiencies, and potential fraud risks, providing practical recommendations for improvement.
• Perform data analytics on financial and operational transactions to detect anomalies, trends, and risks.
• Conduct ad hoc reviews and lead investigations related to compliance and fraud in non-store operations.
• Present audit findings and recommendations to senior management and key stakeholders.
• Meet with business leaders to discuss audit outcomes and provide value-adding insights.
• Monitor and track the implementation of corrective actions to ensure compliance and continuous improvement.
• Support cross-functional projects, risk assessments, and other assignments as directed.
• Maintain accurate, organized, and comprehensive audit documentation and reports.
• Stay updated on relevant legislation, internal audit standards, and industry best practices.

Kenntnisse

Audit expertise

Analytical thinking

Communication skills

Independence

Travel readiness

Ausbildung

Bachelor’s degree in Accountancy

CPA or CIA (or pursuing)

Other relevant certifications

Tools

ERP systems

Audit software

Data analytics tools

MS Excel

PowerPoint

Jobbeschreibung

Bricolage Group of Companies is seeking a Senior Internal Auditor (Non-Store) to lead audits focused on Head Office and Warehouse operations, ensuring compliance with policies and internal controls while identifying risks and opportunities for improvement.

The role requires a Bachelor’s degree in Accountancy or related field, 5+ years of audit experience, and certifications such as CPA/CIA are preferred. Willingness to travel nationwide and work onsite at Head Office in Marikina is needed.