Compliance and Audit Specialist
5 days ago
The Prince Retail Group of Companies is committed to serving the underserved through its wide range of affordable products and services. As a leader in the retail industry, we are dedicated to empowering our total workforce and rendering the best and most personalized customer service. We are now seeking an experienced Audit Staff to join our team.
Qualifications & Experience:
- Bachelor's Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
- Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar duties.
- Willingness to travel/roving.
Responsibilities:
- Fieldwork: Collects and gathers reliable, useful, sufficient, and relevant evidence to substantiate each audit finding using the guidelines in conducting internal audits.
- Reporting and Follow-up: Schedules Audit Exit meeting with SOM and concerned personnel and discusses all observations, recommendations, and timelines of agreed action plan for implementation.
- Engagement Planning and Pre-Audit (Fieldwork Preparations): Assists in ascertaining that the audit checklist is complete and up to date; conducts pre-audit at head office through gathering of documents on the identified transactions of the covered audit area at concerned departments.
- Checks and evaluates store compliance with the standard operating procedures and established company policies guided by the compliance audit checklist made.
- Prepares draft report based on gathered information and evidence.
- Checks implementation of immediately acted observations.
- Finalizes draft report, working papers, and minutes of the meeting and sends to assigned TL for review based on agreed prescribed period of submission.
Benefits:
- Competitive Salary and benefit package.
- Life and Accident Insurance upon onboarding.
- HMO coverage upon regularization.
- Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.
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