Store Operations Audit Lead — Digital Risk & Compliance

Watsons; Pasay; On-site; PHP 500,000 - 750,000; Full time

Job summary

Watsons is seeking an Audit Supervisor for Sales and Operations Audit to provide reliable, independent assessment of Store Operations governance and internal controls across the regional area. The role focuses on risk management, assurance, and data-driven auditing in a digitally enabled environment.

You will lead store audit and stocktake activities, review results, document evidence, and drive timely closure of control issues with cross-functional collaboration.

Responsibilities

• Understand risk assessment and prioritizes work schedule based on risk and criteria.
• Assist Audit Manager in preparation, planning and documentation of project management requirements and resources for audit activity.
• Perform efficient sales operations audit activities, identify control weaknesses with evidence and discuss recommendations to store personnel.
• Utilize digital resources such as ACL reports and ROS Portal for audit activities and documentation.
• Review store audit and stocktake results to ensure documentation, support and release audit compliance ratings.
• Push for timely closure of control issues, coordinate with team members and participate in meetings to resolve issues.
• Conduct refresher trainings to increase awareness and sustainability of ROS Compliance.
• Perform other audit engagement activities as needed.

Job description

Watsons is seeking an Audit Supervisor for Sales and Operations Audit to provide reliable, independent assessment of Store Operations governance and internal controls across the regional area. The role focuses on risk management, assurance, and data-driven auditing in a digitally enabled environment.

You will lead store audit and stocktake activities, review results, document evidence, and drive timely closure of control issues with cross-functional collaboration.