Branch Auditor

Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...

I. JOB SUMMARYLeads the development, implementation, and continuous enhancement of restaurant systems and process improvements across all branches. Integrates technology with industrial engineering principles to drive operational efficiency, systems standardization, and scalable business processes. Works cross-functionally with IT, Operations, Finance, and...

Key Responsibilities:Identification of current internal control measures for assigned businessObjective assessment of the effectiveness of current internal control measures by executing appropriate risk-based sampling and testing approach, if feasible, to determine whether such measures are operating as intendedConducts assigned internal audit...

Job Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1 year of relevant auditing or accounting experience.Strong knowledge of auditing standards, internal controls, and risk management practices.Proficient in MS Office (Excel, Word, PowerPoint).High level of integrity, objectivity, and professional ethics.Strong analytical,...

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

Adheres to the Auditor's Code of Ethics. Conducts invetory to branches and prepares inventory worksheets to ensure reconciliation of supplies and consumption of branches. Monitors stocks of vaccine and ensure one colletion kit of branches. Perform sem-annual inventory in Asset department all the asset items are accounted for.And contributes to the...

PERKS & BENEFITS:Medical insurance including dependents (upon regularization; free)Life insurance (upon regularization)Paid Vacation Leave upon regularizationPaid Sick Leave convertible to cashLongevity payBirthday TokenEmployee Engagement activitiesEmployee discount (10%) on all Sunpride outlet storesJOB SUMMARYThe Field Auditor is responsible for...

The Senior Inventory Auditor of CW Home Depot will focus on overseeing the inventory and operational audit of the North stores (Ortigas, Commonwealth, Balintawak, and Pampanga). This role will also be responsible for reporting audit findings with the assistance of the branch's junior auditors, conducting regular cycle counts, visiting the stores, and doing...

Job description:We are looking for Store Auditor with experience.Job Description and Functions:1. Reports to the President (concurrent Audit and HR Manager)2. Performs audit of the stores and branches on a regular basis (weekly)3. Prepares audit reports and recommendations4. Performs accounting functions in relation to cash flow audit of stores5. Performs...

Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check, process review and financial audit. Duties and Responsibilities Responsible in conducting financial and operational audit of various departments to ensure...

We are looking for a meticulous and proactive Field Auditor to join our Comptrollership team. This role is key to ensuring the integrity and accuracy of our financial and operational processes. You'll be responsible for auditing inventory, fixed assets, petty cash, and branch collections across our depot warehouses and branches — ensuring compliance,...

Join our growing team at CastleKeep HoldingsCastleKeep Holdings, the holdings company of Skygo Marketing Corporation, and several other business units, is expanding and we are looking for a talented individual to fill the FIELD AUDITOR role.The Field Auditor is responsible for traveling to off-site locations, investigating areas of concern, and formulating...

Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check, process review and financial audit.Duties and Responsibilities:Responsible in conducting financial and operational audit of various departments to ensure...

The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the company's internal controls, business processes, compliance, and risk management systems. Additionally, the role serves as the designated Data Protection Officer (DPO), ensuring compliance with the Data Privacy Act of 2012 and related regulations across all...

Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:Bachelors Degree in Accountancy, Business Administration, Management, Finance, Economics, or any similar discipline is required for this position. Masters degree in Business Administration, or any similar discipline, is an advantage. Certification/professional license (Certified...