operations auditor

AuditorResponsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or...

Job Summary:The Internal Auditor is responsible for conducting independent and objective evaluations of the company's financial, operational, and compliance processes. The role ensures that internal controls are effectively implemented, risks are minimized, and company assets are safeguarded.Key Responsibilities:Plan and execute internal audit engagements in...

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...

JOB SUMMARY:We are looking for a Field Auditor to join our growing retail operations team. This role is perfect for someone with strong attention to detail, analytical thinking, and a passion for improving store performance. You will be responsible for auditing multiple retail branches to ensure compliance, operational efficiency, and high customer service...

DUTIES AND RESPONSIBILITIESProficiency in office software (microsoft office)Assists senior auditors in financial audits by preparing documents, gathering evidence, testing financial controls, and documenting findings to ensure accuracy, compliance, and efficient operations.Checking records, collaborating with clients, maintaining working papers, and...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

Conduct audit testing of operational areas, including warehouse operations, logistics, inventory management, and sales processes.Verify accuracy of inventory records, reconciliations, and physical counts.Assess compliance with internal policies, procedures, and applicable regulations.Perform audits of financial transactions and ensure integrity of financial...

a. Graduate of BSC Accountancyb. At least three (3) years of working experience in auditing procedures, preferably in the food service industryc. Good grasp of the FO and POS operations and the hotel operations in generad. Literacy on computer operations, preferably on Front Office (FO) and Point of Sales (POS) system.e. Keen on details and trustworthyJob...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...