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Operational Efficiency Expert

2 weeks ago

Manila, National Capital Region, Philippines Starbucks Philippines Full time

About This Opportunity:

This role will contribute to Starbucks Philippines' success by executing the audit plan on specific assignments and projects. The main goal is to evaluate and recommend improvements to enhance control and risk management efficiency and effectiveness.

Responsibilities and Essential Job Functions:

  • Works closely with the Sr. Audit Analyst and/or Audit Manager in planning and scheduling audits
  • Develops engagement plans, indicating phases and timing of audit work, staffing requirements, and work allocation
  • Prepares Audit Work Programs/Risk Control Matrices in accordance with agreed objectives and scope
  • Executes audit procedures outlined in the Audit Work Program/Risk Control Matrix
  • Analyzes existing business processes and identifies risks, weaknesses, and areas for improvement
  • Communicates audit results to concerned personnel and departments
  • Prepares and/or reviews audit reports
  • Conducts periodic follow-ups on audit recommendations implementation
  • Performs ad-hoc advisory review projects

What We Offer:

  • A culture of warmth and belonging, where everyone is welcome
  • The opportunity to challenge the status quo and find new ways to grow the company and each other
  • Transparency, dignity, and respect in all interactions
  • Accountability for results and delivering our best in all we do