Internal Audit Officer/Specialist
3 days ago
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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