Internal Auditor

7 days ago

Taguig, National Capital Region, Philippines Gastronova Hospitality Group Full time ₱900,000 - ₱1,200,000 per year

Qualifications:

  • Bachelor's degree in Accounting, Finance and Business
  • Strong knowledge of internal control systems, financial auditing and operational auditing
  • Familiar with POS system, inventory management and restaurant operations is an advantage
  • High attention to detail and strong analytical skills

Key Responsibilities:

  • Conduct regular audits of restaurant operation, including cash handling, inventory, purchasing and sales transactions.
  • Verify accuracy of financial records, daily sales reports, and expense claims
  • Audit compliance with company policies, internal controls, and standard operating procedures (SOPs)
  • Monitor inventory management, stock levels and wastage control
  • Check for compliance with health, safety and sanitation standards
  • Identify risks, irregularities or fraudulent activities and recommend corrective measures
  • Prepare audit reports with findings, observations and practical recommendations.
  • Work closely with restaurants managers and operations teams to implement corrective actions
  • Follow up previous audit findings to ensure compliance and improvement
  • Provide insights to management on ways to improve efficiency, reduce costs and strengthen controls.

Key Competencies:

  • Analytical and critical thinking
  • Attention to detail and accuracy
  • Knowledge of F&B operations and controls
  • Integrity and ethical standards
  • Communication and reporting skills

Job Type: Full-time

Language:

  • English (Required)

Work Location: In person

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