field auditor

2 days ago

Pasig, National Capital Region, Philippines Pares Kalye Express Full time ₱240,000 - ₱360,000 per year

Audit and Compliance Responsibilities

1. Conducting Audits

  • Perform both scheduled and surprise audits at restaurant branches and commissaries to ensure integrity and unbiased evaluation.

2. Operational Compliance

  • Evaluate adherence to company Standard Operating Procedures (SOPs), food safety regulations, cleanliness standards, and local health laws.

3. Inventory Oversight

  • Monitor inventory accuracy, stock levels, and storage practices to ensure alignment with operational protocols and avoid shrinkage.

4. Financial Process Review

  • Assess cash handling procedures, analyze sales reports, and verify POS (Point-of-Sale) reconciliation for accuracy and accountability.

5. Staff and Service Evaluation

  • Review employee performance, customer service quality, and compliance with uniform and grooming policies.

6. Audit Tool Development

  • Create, update, and tailor audit forms and checklists to reflect the evolving needs of operations and regulatory standards.

7. Reporting and Recommendations

  • Compile comprehensive audit reports detailing findings, compliance ratings, and clear, actionable recommendations for improvement.

8. Cross-Department Coordination

  • Collaborate with branch managers, kitchen supervisors, and the head office to implement corrective measures based on audit results.

9. Issue Resolution Follow-Up

  • Conduct follow-ups on previously flagged issues to confirm that they have been adequately addressed and resolved.

10. Risk and Fraud Detection

  • Identify potential risks, indicators of fraud, and operational process gaps, escalating them to senior management as necessary.

11. Documentation and Compliance Logs

  • Maintain accurate audit records and documentation for internal tracking, regulatory compliance, and continuous improvement.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

  • Paid training

Work Location: In person

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