JOB DESCRIPTION

1. Inventory audit of the following:

2. Retail Stores – Luzon area (58 stores and growing)

3. Restaurants – NCR (45 stores and growing)
4. Head Office

5. Commissary

6. Compliance audit in accordance with government requirements and company policies and procedures.

7. Investigative audit about fraud, embezzlement, and mismanagement of financial and operational activity.

8. Operational audit about the operations' performance, identify areas for improvement, and make recommendations to improve performance. Includes a more detailed check of the store's entire condition, security, and funds.

9. Prepare and submit daily detailed audit reports and associated working papers for review by the office-based auditors.

10. Retrieve CCTV footage immediately upon request from stores and management, ensuring that the standard operating procedure is followed when accessing the CCTV's.

11. Perform additional tasks as required by executive management, which may vary depending on organizational needs.

Job Type: Full-time

Work Location: In person