
Operations Audit Specialist
2 days ago
The Operations Audit Specialist is responsible for ensuring all Hola Coffee stores and kiosks across the Philippines maintain the highest standards of quality, cleanliness, and service. This role involves conducting frequent on-site audits, analyzing store performance, and supporting staff training to uphold brand integrity and operational stability.
Key Responsibilities
1. On-site Audit and Performance Monitoring
* Develop and execute monthly audit plans for all company and franchised locations throughout the Philippines.
* Conduct thorough on-site inspections to assess compliance with brand standards for cleanliness, beverage preparation, service, and food safety.
* Prepare detailed audit reports for each store, highlighting areas of non-compliance and providing actionable feedback for improvement.
2. Communication and Follow-up
* Communicate audit findings and improvement plans directly with store managers, franchisees, and the head office team.
* Track and document the implementation of corrective actions to ensure issues are resolved in a timely and effective manner.
* Maintain and update all working files related to store operations and audit data.
3. Training and Team Collaboration
* Provide support for training new employees and franchisees on operational procedures and brand standards.
* Serve as a key liaison between the operations team and other departments, ensuring a cohesive approach to brand management and quality control.
Job Requirements and Qualifications
* Mobility: Must be willing and able to travel and perform on-site audits personally across all regions of the Philippines.
* Experience: Prior working experience in the food and beverage industry is preferred, with a strong understanding of high-standard operational procedures.
* Skills: Must have a high degree of honesty and loyalty to the company. Possess strong analytical, logical thinking, and communication skills to effectively deal with data and interact with various stakeholders.
* Mindset: Eager to learn new skills, capable of handling job challenges, and can perform under pressure.
-
Audit Specialist
2 days ago
Quezon City, National Capital Region, Philippines Autokid Truck Solutions Full time $80,000 - $120,000 per yearAUDIT SPECIALIST – JOB DESCRIPTIONPosition Overview:The Audit Specialist is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the company. This role ensures compliance with applicable laws, regulations, and company policies, and provides recommendations to enhance operational...
-
Audit Specialist
2 days ago
Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱104,000 - ₱130,878 per yearExamines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...
-
Audit Specialist
2 days ago
Makati City, National Capital Region, Philippines RUSTAN COMMERCIAL CORPORATION Full time $40,000 - $80,000 per yearThe Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...
-
Audit Specialist
2 days ago
Quezon City, National Capital Region, Philippines Accupoint Full time ₱250,000 - ₱300,000 per yearHaving at least 5 years of professional experience as Audit Specialist or managing Audit team members.Proficient in Excel FormulasAble to write process improvement planwith good analytical and leadership skillsJob Type: Full-timePay: From Php25,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountLife insurancePaid...
-
IT Audit Specialist
2 days ago
Quezon City, National Capital Region, Philippines GoTyme Bank Full time ₱900,000 - ₱1,200,000 per yearAbout GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...
-
Internal Audit Specialist
5 hours ago
Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱104,000 - ₱130,878 per yearExamines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...
-
IT Audit Specialist
2 days ago
Makati City, National Capital Region, Philippines Macroasia Corporation Full time $80,000 - $120,000 per yearWorking under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....
-
Internal Audit Specialist
2 days ago
Makati City, National Capital Region, Philippines The Moment Group Full time ₱800,000 - ₱1,200,000 per yearThe Moment Group is looking for an Internal Audit Specialist The Internal Audit Specialist will assist in planning, implementing and monitoring the annual audit plan. Likewise, you will monitor the performance of your team and assist in their professional development. You also perform process reviews, compliance, operational and financial audits. If you are...
-
IT Audit Specialist
7 days ago
Quezon City, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full timeResponsibilitiesEvaluate internal control systems to ensure adherence to company policiesFocus on financial impact and regulatory complianceAudit Engagements & Risk AssessmentConduct audits to identify risks and areas for improvementProvide recommendations to enhance efficiency and financial integrityFollow-Through & Compliance MonitoringConduct regular...
-
Store Audit Analyst
2 days ago
Quezon City, National Capital Region, Philippines Twowifebro Inc. Full time $40,000 - $80,000 per yearKNC Group of Company a Franchisee of Jollibee Food Corporation is seeking for a Store Audit Analyst that will ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits. This role bridges the gap between KNC Group's growing store investments and the audit group's capacity, ensuring timely and effective...