Audit and Controller Staff

4 weeks ago


Davao City, Davao, Philippines Unibakers Corporation Full time
Responsibilities
  • Concentrate on monitoring Daily CCTV store Activities

  • Assist the Audit Team on their Audit Findings and Reporting

  • Prepare reports for the CCTV findings if there is.

  • Oversee the use of IT systems (POS, ERP, accounting software) in daily operations.

  • Ensure integrity and security of financial and operational data.

  • Develop or recommend automated monitoring systems to detect fraud, duplicate transactions, or operational inefficiencies.

  • Collaborate with the IT Department to improve reporting accuracy and analytics


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