Internal Audit Officer/Specialist

1 day ago

Makati City, National Capital Region, Philippines PYC Foods Corporation Full time $104,000 - $130,878 per year

Join Our Team at PYC Foods Corporation

Are you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growth

About Us:

At PYC Foods Corporation, we believe in quality, accountability, and fostering strong community ties. As a leader in the food industry, we are committed to delivering exceptional products while upholding the highest standards of integrity and transparency.

What We're Looking For:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional certification (e.g., CPA, CIA) is a plus.
  • At least 3 years of relevant audit experience, detail oriented, strong analytical, organizational, and interpersonal skills, excellent communication skills (verbal/written) and is able to communicate to management level employees, able to work independently and supervise junior team members.
  • Financial, Operational and General IT Controls Audit - F&B/Hospitality/Retail/Manufacturing
  • Knowledgeable of audit standards, able to conduct audit interviews, process walkthroughs and perform data analytics, capable of creating audit programs and draft audit observations with applicable recommendations.

Duties and Responsibilities:

  • Assist in development and execution of audit plans, programs, and procedures.
  • Perform regular internal audits to evaluate the effectiveness of the company's internal controls, compliance with policies and procedures, and the reliability of financial reporting.
  • Identify risks and opportunities for improvement.
  • Recommend corrective actions to management.
  • Document audit findings and recommendations.
  • Supervise staff in the execution of their work. Review working papers to ensure that it is as per standards.
  • Conduct quarterly follow-up of the implementation of audit actions.
  • Collaborate with other departments to address audit issues and provide guidance on internal control enhancements.

Job Type: Full-time

Work Location: In person

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