Audit Manager

As an Audit Manager , you will play a pivotal role in driving the company's internal audit efforts. You will be responsible for leading a team of auditors in evaluating the effectiveness of the company's internal controls, identifying areas for improvement, and ensuring the Company's and its affiliates compliance with relevant laws and regulations. This...

KNC Group of Company a Franchisee of Jollibee Food Corporation is seeking for a Internal 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...

JOB SUMMARY:Lead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability.JOB SCOPERisk-based auditProcess improvementCompliance reportingQUALIFICATIONS:Graduate of BS Accountancy/Finance or related course3++ years...

JOB DESCRIPTIONInventory audit of the following:Retail Stores – Luzon area (58 stores and growing)Restaurants – NCR (45 stores and growing)Head OfficeCommissaryCompliance audit in accordance with government requirements and company policies and procedures.Investigative audit about fraud, embezzlement, and mismanagement of financial and operational...

●Oversee overall audit activities in the Warehouse and Office & Store starting from planning to completion. This includesScheduling, planning and completion risk-based auditGathering accurate dataIdentifying risks and checking for compliance with existing processes and proceduresReporting and presenting findings to Warehouse and Office and Store and the...

The HR Manager is responsible for overseeing the entire Human Resources function and ensuring that HR strategies, policies, and services effectively support business operations. The role provides leadership across recruitment, employee relations, payroll governance, HR operations, documentation, and compliance.The HR Manager ensures that the organization has...

Key Responsibilities:Warehouse ManagementOperational Oversight: Supervise daily warehouse operations, including receiving, storage, picking, packing, and shipping of IT hardware and equipment, to ensure timely and accurate order fulfillment.Inventory Control: Manage inventory processes, including cycle counts, stock reconciliation, and discrepancy resolution...

Position Title: MISD Assistant Manager (Management Information Systems)Departments: Business Process and Analytics Department; Actuarial Risk Management DepartmentAbout the RoleWe are looking for a highly analytical and detail-oriented MISD Assistant Manager to assist the head in dashboard development, KPI monitoring, and data governance initiatives. This...

Job DescriptionThe Inventory Audit Staff is responsible for ensuring the accuracy of store inventory through physical counts, audits, and reporting. The role supports inventory control, variance resolution, and store compliance based on company standards and system records.Key Responsibilities:Conduct physical inventory counts at stores based on guidance...

The Product Services and Return Associate is a rank-and-file role under the Service Support – General Services Division, responsible for executing daily Product Services and Return (PS&R) processes related to defective units. The position ensures that all defective items are properly received, validated, documented, and recorded in accordance with company...