Audit Staff

13 hours ago


Pasig, National Capital Region, Philippines Frankie's New York Buffalo Wings Full time
Be part of our growing FAM

Competitive Salary and Benefits Package

Career Advancement Program

Employee Recognition and Awards

Performance-Based Product Incentive (non-guaranteed)

Discount on Frankie's Products

Group Personal Accident Insurance and HMO Card

Primary Tasks:

  • Perform monthly physical inventory counts in store branches, warehouses, and other company areas.
  • Conduct Third Party Verification (Vendors, Suppliers, and Guests, if necessary).
  • Reconcile actual counts against recorded data.
  • Perform cross-checking of data and prepare audit findings.
  • Gather and secure all audit evidence during procedures.
  • Actively participate in audit tasks, including spot-checking POS reports, inventories, fixed assets, and cash counts.
  • Conduct compliance, operational, and financial audits to ensure adherence to company SOPs and validate asset existence.
  • Recommend internal control measures and prepare initial audit reports for discussion with audit teams and stakeholders.
  • Ensure the completion of working documents and facilitate audit result discussions.
  • Assist in preparing templates and forms to improve company compliance and monitoring.

Qualifications:

  • Bachelor's Degree in Accountancy or any equivalent course.
  • Open to fresh graduates with relevant internship experience or applicants with at least 1 year of experience as an Accounting Associate or in a related field.
  • Strong analytical and problem-solving skills.
  • Availability to start ASAP is an advantage.
  • Willing to work onsite in Kapitolyo, Pasig City.
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