Senior Onsite Audit Specialist: Asset Protection

Vision Express Philippines; Makati; Vor Ort; PHP 700.000 - 900.000; Vollzeit

Zusammenfassung

Vision Express Philippines is seeking an Audit Specialist to support the Asset Loss Prevention team with store and warehouse audits ensuring internal controls and procedures are followed. The role identifies risks, evaluates control effectiveness, and provides actionable recommendations to prevent losses and protect company assets, while collaborating with the Compliance Team and other business units.

Candidates should have a bachelor's degree in Accounting or related field and 3–5 years in

Qualifikationen

• 3–5 years of experience in internal audit or related roles.
• Bachelor’s degree in Accounting, Audit, or business-related course.
• CPA, CIA, or MBA certifications are an advantage.
• Strong knowledge of audit procedures, internal controls, and risk assessment.
• Willingness to work onsite at our Makati Head Office.

Aufgaben

• Assist in developing audit strategies, plans, and procedures for store and warehouse audits.
• Conduct cyclic and risk-based audits to evaluate operational compliance and inventory accuracy.
• Review internal controls and recommend improvements to strengthen asset protection.
• Analyze audit findings and prepare reports with recommendations for corrective actions.
• Coordinate with business units to address audit observations and improve processes.
• Support operational audits in collaboration with the Compliance Team.
• Monitor implementation of audit recommendations and corrective actions.
• Assist in training and development initiatives for audit team members.
• Provide feedback on audit staff performance when assigned.
• Perform other audit-related projects as assigned by the Audit Manager.

Kenntnisse

Internal audit

Audit procedures

Risk assessment

Analytical thinking

Communication

Project management

On-site work

Ausbildung

Bachelor’s degree in Accounting or related

Jobbeschreibung

Vision Express Philippines is seeking an Audit Specialist to support the Asset Loss Prevention team with store and warehouse audits ensuring internal controls and procedures are followed. The role identifies risks, evaluates control effectiveness, and provides actionable recommendations to prevent losses and protect company assets, while collaborating with the Compliance Team and other business units.

Candidates should have a bachelor's degree in Accounting or related field and 3–5 years in