INTERNAL AUDITOR
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POSITION
INTERNAL AUDITOR (MULTI ENTITY) (FULL TIME)
JOB DESCRIPTION
Responsible for conducting internal audits across multiple entities, evaluating financial records and operational processes, identifying risks and discrepancies, and providing recommendations to improve internal controls, accuracy, and overall business operations.
COMPENSATION & BENEFITS
- PHP 30,000 PESOS MONTHLY SALARY
- w/ Govt Mandatory Benefits (SSS, PhilHealth, PAG-IBIG)
- w/ 13th Month Bonus
- w/ FREE Coaching Sessions
- w/ FREE Company Uniform
- w/ FREE Monthly Supply of BV Products
- w/ FREE BV Drinks in the OFFICE
- w/ FREE "Birthday Gifts" on Your Birthday
- w/ FREE Mobile Load Allowance (All-Net Text & Call & Data)
- w/ FREE Company Events (Team Building, Christmas Parties, Etc.)
- w/ MAJOR Employee Discounts for Company Products (Bonavita Philippines Products, Nanay Asa Restaurant Products)
- w/ FREE Christmas Hams and Groceries
- w/ FREE Workshops
- w/ Company Paid Leaves (Sick Leave, Vacation Leaves) Upon Regularization
- w/ HMO Upon Regularization
QUALIFICATIONS
- At least 3–5 years of experience in internal auditing, accounting, or a related field
- Certified Internal Auditor (CIA) is a plus
- With an analytical and investigative mindset
- With strong attention to detail
- Skeptical and naturally curious
- Highly trustworthy and able to handle sensitive findings professionally
- Able to work independently and maintain confidentiality
SKILLS & COMPETENCIES
- Analytical and investigative skills
- Internal auditing and financial analysis
- Strong attention to detail
- Risk assessment and internal controls
- Critical thinking and problem-solving
- Confidentiality and professional integrity
- Ability to handle sensitive information and findings professionally
- Independent work and sound judgment
KEY RESPONSIBILITIES
- Conduct internal audits across multiple entities and review financial and operational records
- Evaluate the effectiveness of internal controls, policies, and procedures
- Identify risks, discrepancies, irregularities, and potential control weaknesses
- Investigate audit findings and gather sufficient evidence to support conclusions
- Prepare accurate audit findings and reports based on audit results
- Provide practical recommendations to improve internal controls and business processes
- Maintain confidentiality and handle sensitive audit findings professionally
- Coordinate with relevant departments and personnel during audit activities
- Perform other audit-related tasks and responsibilities as assigned
JOIN US, and TOGETHER, With the HELP OF THE LORD, LET US CHANGE PEOPLE'S LIVES "ONE SIP" A TIME
**************
PURPOSE
"To HONOR GOD, and CHANGE PEOPLE'S LIVES, "ONE SIP" at a TIME"
VISION
"To Be A WORLD-CLASS ORGANIC COFFEE SHOP, That Will TRANSFORM LIVES, Not Just In The PHILIPPINES, But ACROSS THE GLOBE"
7 CORE VALUES:
- 1. FAITH
- 2. HEALTHY
- 3. TOP QUALITY (10/10)
- 4. CLASSY
- 5. GENUINE CARE
- 6. LOVE FOR NATURE
- 7. PASSION
**************
Company Name: BONA VITA PHILIPPINES
Official Facebook Page: https://www.facebook.com/bonavitaworldwide
CEO's / Employer's Profile: https://www.facebook.com/jethro.cerezo
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