Senior Operations Auditor

Philippine Seven Corporation; Cebu City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Philippine Seven Corporation is seeking an Operations Audit professional to oversee planning, documentation, and reports for audit clients. You will ensure team competencies and oversee third-party inventory audits across convenience stores and warehouses.

The role emphasizes data evaluation, confidential reporting, and strong written/presentation skills, with a focus on improving internal controls and risk mitigation.

Qualifications

• Graduate of BS Accountancy or related course.
• CPA is an advantage but not required.
• Analytical and consistently adheres to moral and ethical principles, being honest and exemplifying moral character.
• Maintains objectivity in appearance and fact.
• Ability to obtain, organize, and evaluate data that can be used in reports.
• Report writing, effective presentation, active listening, professional interpersonal interactions, constructive feedback delivery while being able to maintain confidentiality.

Responsibilities

• Complete the operations audit teams' planning documents, working papers, audit findings, recommendations, and other reports issued to audit clients
• Maintain the operations audit team's up-to-date competencies requirement and industry-specific knowledge appropriate to audit engagements
• Review operations audit team attendance in scheduled workplace training related to employee development and process/procedures improvement
• Oversee inventory audits performed by third-party service providers for convenience stores, distribution warehouses, kitchens, and neighborhood wholesale stores
• Ensure achievement of inventory audit targets and integrity of inventory results
• Review summary of audit findings based on relevance, sufficiency of supporting documents, completeness of audit procedures, appropriateness of recommendations, and accuracy of root cause analysis
• Identify opportunities for improving audit process/methodology and business processes based on audit outcomes
• Improve existing internal controls and minimize risk
• Draft and recommend audit area and related audit engagement plan based on risk and its impact on the organization

Skills

Analytical

Data evaluation

Report writing

Presentation

Active listening

Interpersonal skills

Confidentiality

Education

BS Accountancy

Certified Public Accountant (advantage)

Job description

About the role

This role involves overseeing and managing operations audit functions, including the completion of audit planning documents, working papers, findings, and reports issued to audit clients. The position requires maintaining the operations audit team's competencies and industry-specific knowledge, overseeing inventory audits performed by third-party service providers, and identifying opportunities for process improvement.

Key responsibilities

• Complete the operations audit teams' planning documents, working papers, audit findings, recommendations, and other reports issued to audit clients
• Maintain the operations audit team's up-to-date competencies requirement and industry-specific knowledge appropriate to audit engagements
• Review operations audit team attendance in scheduled workplace training related to employee development and process/procedures improvement
• Oversee inventory audits performed by third-party service providers for convenience stores, distribution warehouses, kitchens, and neighborhood wholesale stores
• Ensure achievement of inventory audit targets and integrity of inventory results
• Review summary of audit findings based on relevance, sufficiency of supporting documents, completeness of audit procedures, appropriateness of recommendations, and accuracy of root cause analysis
• Identify opportunities for improving audit process/methodology and business processes based on audit outcomes
• Improve existing internal controls and minimize risk
• Draft and recommend audit area and related audit engagement plan based on risk and its impact on the organization

About you

• Graduate of BS Accountancy or related course
• Certified Public Accountant is an advantage but not required
• Analytical and consistently adheres to moral and ethical principles, being honest and exemplifying moral character
• Maintains objectivity in appearance and fact.
• Ability to obtain, organize, and evaluate data that can be used in reports.
• Report writing, effective presentation, active listening, professional interpersonal interactions, constructive feedback delivery while being able to maintain confidentiality.