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Internal Audit Assistant

2 weeks ago

Makati City, National Capital Region, Philippines Havaianas Full time

Job Summary:

The role performs individual internal audit projects, as part of the total internal audit plan. This includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed, including coverage of functional and operating units, focusing on financial and operational processes.

Responsibilities:

  • Conduct regular audits in stores and prepare internal audit reports
  • Conduct annual inventory count including trade, marketing, non trade and fixed assets
  • Assist in review of department processes within and outside the system
  • Conduct compliance audit based on the Company's policies and procedures
  • Assist/ make recommendations to improve internal control procedures
  • Assist in ad hoc projects

Minimum Qualifications:

  • Bachelor's degree in Accountancy, Internal Audit or any business course
  • At least 6 months to 1 year audit experience in retail industry/audit firms/private companies
  • Knowledge of accounting and/or auditing principles, practices, concepts and systems
  • Knowledge in retail business financial and operational processes
  • Excellent communication skills both oral and written
  • Proficient in MS office applications
  • Has the ability to evaluate internal controls and identify opportunities for internal control improvements
  • Has the ability to construct and prepare audit communication

Employee Perks:

  • Hybrid: 4 onsite (Monday - Thursday) 1 WFH (Friday)
  • Flexible Schedule (earliest time in - 6AM)
  • Life Insurance upon hire
  • HMO upon regularization
  • Leaves: VL/SL/BL/EL
  • Joining Pair (Havaianas)
  • Employee Discount and a lot more