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Internal Controls Specialist

3 weeks ago

Manila, National Capital Region, Philippines LJC Restaurant Inc. Full time

Job Description

The Audit Supervisor will be responsible for supervising and conducting regular audits of restaurant operations, including cash handling and inventory controls, to ensure compliance with internal controls, company policies, and regulatory requirements.

About Our Company Culture

LJC Restaurant Inc. values a culture of integrity, transparency, and accountability, and we strive to maintain the highest standards of ethics and professionalism in all aspects of our business.

Key Accountabilities

  • Supervise and conduct regular audits of restaurant operations to identify risks and recommend improvements to policies and procedures.

  • Prepare accurate audit reports and follow up on corrective actions to ensure that issues are resolved in a timely manner.

  • Collaborate with other departments to ensure that audit findings are addressed and implemented.

  • Lead and mentor audit staff, providing training and guidance as needed to enhance their skills and knowledge.

Requirements

  • Bachelor's degree in a related field, such as accounting or business administration.

  • Minimum 5 years of experience in internal auditing or a related field.

  • Strong analytical and problem-solving skills, with the ability to analyze complex data and develop recommendations for improvement.

  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.