- Full Time
- National Capital Reg- Quezon City
- PHP 15000 - 16000 /Monthly
Work Address : 2nd floor FRS Bldg 497 Brgy Manresa Del Monte Ave. Quezon City
- Oversees audit planning, field work, and audit preparation of monthly reports;
- Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department’s methodology;
- Evaluates and develops overall internal controls to improve operational efficiency;
- Monitors all audit activities and ensures procedures, policies, legislation, and regulations are strictly followed and observed;
- Discuss audit findings with department head concerned regarding audit results and formulates corrective actions to address the findings;
- Performs audit activities on employees’ salaries and time schedules;
- Assists in risk assessment and modification activities of the organization;
- Analyzes and recommends changes in internal audit procedures for improvement in order to maximize branch productivity;
- Performs ad hoc audit activities in office supplies and warehouse purchases;
- Prepares and consolidates reports regarding audit activities on plant, warehouse, company owned outlets, Business Development and Marketing Services (key accounts, catering services, counter top) and Franchise Operations Development;
- Prepares documentations and reports regarding audit operations and communicates audit findings to management;
- Recommends policies and procedures on audit department to enhance operational performance and productivity in day to day activities;
- Supervises and trains staff in performing their respective duties and responsibilities;
- Executes personnel policies and disciplinary actions among his/her subordinates;
- Performs related tasks as may be assigned from time to time.
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