Senior It Auditor

Store Auditor

We are looking for Store Auditor with experience.

Job Description and Functions:

• Reports to the President (concurrent Audit and HR Manager)
• Performs audit of the stores and branches on a regular basis (weekly)
• Prepares audit reports and recommendations
• Performs accounting functions in relation to cash flow audit of stores
• Performs other duties as may be assigned from time to time

Audit Objectives:

• Sees to it that cash in stores is properly accounted for
• Reports immediately if there are discrepancies in cash accounting
• Ensures that policies regarding store and staff cleanliness are observed
• Checks accuracy of stock inventory against what is recorded / reported
• Monitors cash flow reports (timely submission and accuracy)
• Reports observations to Management as to irregularities
• Suggets improvements to be made in branch operations

QUALIFICATIONS:

• College graduate (Food Technology, HRM or related course)
• Knows basic restaurant operations
• Knows basic accounting principles
• Good communication skills
• Observant and analytical

Store Auditor

We are looking for Store Auditor with or without experience.

Job Description and Functions:

• Reports to the President (concurrent Audit and HR Manager)
• Performs audit of the stores and branches on a regular basis (weekly)
• Prepares audit reports and recommendations
• Performs accounting functions in relation to cash flow audit of stores
• Performs other duties as may be assigned from time to time

Audit Objectives:

• Sees to it that cash in stores is properly accounted for
• Reports immediately if there are discrepancies in cash accounting
• Ensures that policies regarding store and staff cleanliness are observed
• Checks accuracy of stock inventory against what is recorded / reported
• Monitors cash flow reports (timely submission and accuracy)
• Reports observations to Management as to irregularities
• Suggets improvements to be made in branch operations

QUALIFICATIONS:

• College graduate (Food Technology, HRM or related course)
• Knows basic restaurant operations
• Knows basic accounting principles
• Good communication skills
• Observant and analytical

Job Types: Full-time, Permanent

• Company events

Education:

• Bachelor's (Required)

Experience:

• Auditing: 1 year (Required)

Internal Auditor

Posted today

Job Description

• The Internal Auditor will ensure accurate inventory reporting and optimal physical organization of materials to help prevent stock-outs. The Auditor will conduct daily inventory analysis to solve inventory problems, develop and implement inventory and pricing control procedures, identify exceptions and recommend best practices.
• Conducts physical inventory audits and system audits of store to determine compliance to existing policies and procedures, evaluate efficiency and effectiveness of management systems particularly on the areas of risk management, controls and governance and is responsible to provide recommendations for continual improvement.

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking/Administration Management or any Business related course.
• Previous experience in inventory counts, logistics, or other related fields are a plus
• Proficient in Excel, Word
• Must work well with others in a team atmosphere
• Must have good communication skills
• Must be flexible and able to multi-task
• Strong organizational skills detail oriented and proficient knowledge
• Ability to be present and on time for all scheduled shifts
• Ability to work alone without supervision.

Job Type: Full-time

Pay: From Php95,000.00 per month

• Company events
• Discounted lunch
• Health insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Education:

• Master's (Required)

Experience:

• internal audit: 5 years (Preferred)

License/Certification:

• CPA/CIA (Preferred)

Posted today

Internal Auditor

Job Description

• Open Position: Internal and Compliance Head/Manager

Job Description:

Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance processes.

Educational Background:

Bachelor's degree in accounting, finance management and/or internal audit(CPA or CIA is an advantage but not required)

Work Experience:

Must have at least (5) years of experience, with at least three (3) years as a practicing internal auditor or compliance officer for Service-oriented industry.

Special Qualification:

Must be proficient in Microsoft Programs and have excellent English writing and speaking. Must be strict, disciplined, determined and tough. Must have people management and stress reduction skills.

Job Type: Full-time

Pay: From Php95,000.00 per month

• Company events
• Discounted lunch
• Health insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Education:

• Master's (Required)

Experience:

• internal audit: 5 years (Preferred)

License/Certification:

• CPA/CIA (Preferred)

Job Types: Full-time

Pay: From Php90,000.00 per month

• Additional leave
• Company car
• Company Christmas gift
• Company events
• Discounted lunch
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion

Experience:

• financial statements audit: 3 years (Preferred)

IT Auditor

Posted today

Job Description

IT audit/Data analytics experience is required

• CPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.
• Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.
• Preferably a project manager or quality assurance officer, or information security officer
• With 3 to 4 years work experience in internal/ process audit
• With knowledge in systems development and project management.
• In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives.

Key Job Responsibilities:

• Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipment inventory check, code reviews.
• Perform engagements other than systems audit (e.g. operations or fraud audit), as necessary, depending on the annual audit plan and urgency of ad-hoc engagements.
• Perform data analytics for high-volume data engagements or highly technical assignments.
• Identifies any additional/alternative audit approach to be applied to address risks or use computer assisted auditing techniques to analyze data.
• Documents audit findings and provide risk assessment and business impact evaluation.
• Assesses adequacy of manual or automated internal controls established for the business process being audited.
• Analyzes & interprets data obtained.
• Prepares audit working papers and summarizes audit exceptions, areas for improvement, saving opportunities and frauds identified in the performance of audit procedures.
• Prepares interim audit reports and ensures that all issues are incorporated.
• Develop technology tools for use by internal audit, including data analytics, data sources, and audit management systems, among others.
• Perform other related work and assignments as may be required.

Technical/Functional Competencies:

• Basic internal audit skills, including testing, sampling, documentation, and report writing.
• Business partnering and account management.
• IT General Controls, specifically knowledge of governance, technology architecture, database concepts, basic programming, and information security.
• Database concepts, including SQL scripting and database structures.
• Application controls and programming, including concepts on how to automate manual processes.
• Thorough knowledge of key IT applications and systems, such as Windows, Oracle, Maximo, or other specialized applications.
• Data analytic skills, including working expertise in the use of tools such as Excel, Access and/or Audit Command Language (ACL) to perform complex data analysis.
• Risk assessment and management, specifically for IT-related and information security risks.
• Working knowledge of financial control concepts related to Technology such as budgeting, contracts management, capital expenditures, among others.
• Business process documentation using Microsoft tools, among others.

Internal/External Auditor

Posted today

Job Description

Hybrid

• At least 1 year of ops compliance/audit experience
• Excellent communication skills
• Excellent Excel skills

-Experience as Internal, External Auditor from auditing firms; SOX compliance and HR compliance can be considered.

Amenable to work on case-to-case basis in QC and Alabang

Job Type: Full-time

• Flextime
• Opportunities for promotion
• Paid training

Education:

• Bachelor's (Required)

Experience:

• Internal, External Auditor from auditing firms: 1 year (Required)
• SOX compliance and HR compliance: 1 year (Required)
• Ops Compliance or Audit: 1 year (Required)

IT Auditor

Posted today

Job Description

Open Position: Internal and Compliance Head/Manager

Job Description:

Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance processes.

Educational Background:

Bachelor's degree in accounting, finance management and/or internal audit(CPA or CIA is an advantage but not required)

Work Experience:

Must have at least (5) years of experience, with at least three (3) years as a practicing internal auditor or compliance officer for Service-oriented industry.

Special Qualification:

Must be proficient in Microsoft Programs and have excellent English writing and speaking. Must be strict, disciplined, determined and tough. Must have people management and stress reduction skills.

Job Type: Full-time

Pay: From Php95,000.00 per month

• Company events
• Discounted lunch
• Health insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Education:

• Master's (Required)

Experience:

• internal audit: 5 years (Preferred)

License/Certification:

• CPA/CIA (Preferred)

Job Types: Full-time

Pay: From Php90,000.00 per month

• Additional leave
• Company car
• Company Christmas gift
• Company events
• Discounted lunch
• Free parking
• Health insurance
• Life insurance
• Opportunities for promotion

Experience:

• financial statements audit: 3 years (Preferred)

IT Auditor

Posted today

Job Description

JOB REQUIREMENTS:

• IT audit/Data analytics experience is required
• CPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.
• Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.
• Preferably a project manager or quality assurance officer, or information security officer
• With 3 to 4 years work experience in internal/ process audit
• With knowledge in systems development and project management.
• In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives.

Key Job Responsibilities:

• Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipment inventory check, code reviews.
• Perform engagements other than systems audit (e.g. operations or fraud audit), as necessary, depending on the annual audit plan and urgency of ad-hoc engagements.
• Perform data analytics for high-volume data engagements or highly technical assignments.
• Identifies any additional/alternative audit approach to be applied to address risks or use computer assisted auditing techniques to analyze data.
• Documents audit findings and provide risk assessment and business impact evaluation.
• Assesses adequacy of manual or automated internal controls established for the business process being audited.
• Analyzes & interprets data obtained.
• Prepares audit working papers and summarizes audit exceptions, areas for improvement, saving opportunities and frauds identified in the performance of audit procedures.
• Prepares interim audit reports and ensures that all issues are incorporated.
• Develop technology tools for use by internal audit, including data analytics, data sources, and audit management systems, among others.
• Perform other related work and assignments as may be required.

Technical/Functional Competencies:

• Basic internal audit skills, including testing, sampling, documentation, and report writing.
• Business partnering and account management.
• IT General Controls, specifically knowledge of governance, technology architecture, database concepts, basic programming, and information security.
• Database concepts, including SQL scripting and database structures.
• Application controls and programming, including concepts on how to automate manual processes.
• Thorough knowledge of key IT applications and systems, such as Windows, Oracle, Maximo, or other specialized applications.
• Data analytic skills, including working expertise in the use of tools such as Excel, Access and/or Audit Command Language (ACL) to perform complex data analysis.
• Risk assessment and management, specifically for IT-related and information security risks.
• Working knowledge of financial control concepts related to Technology such as budgeting, contracts management, capital expenditures, among others.
• Business process documentation using Microsoft tools, among others.

Internal/External Auditor

Posted today

Job Description

Hybrid

• At least 1 year of ops compliance/audit experience
• Excellent communication skills
• Excellent Excel skills

-Experience as Internal, External Auditor from auditing firms; SOX compliance and HR compliance can be considered.

Amenable to work on case-to-case basis in QC and Alabang

Job Type: Full-time

• Flextime
• Opportunities for promotion
• Paid training

Education:

• Bachelor's (Required)

Experience:

• Internal, External Auditor from auditing firms: 1 year (Required)
• SOX compliance and HR compliance: 1 year (Required)
• Ops Compliance or Audit: 1 year (Required)

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