Job Summary:
The Accounting Staff is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role ensures that operations are conducted effectively, assets are safeguarded, and records are accurate and reliable. The Internal Auditor will carry out independent audits, report findings, and recommend improvements to enhance the organization's internal control framework.
Key Responsibilities:
- Conduct regular internal audits across departments to assess financial and operational risks in restaurant/store transactions.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Prepare detailed audit reports with findings and recommendations.
- Monitor compliance with internal controls, policies, and regulatory requirements.
- Assist external auditors during audit processes.
- Continuously update audit programs and procedures based on risk assessments.
- Maintain confidentiality of all information accessed during audits
Qualifications
- Bachelor’s Degree in Accounting or Finance.
- Newly graduate. No experience required.
- Knowledge of accounting principles,
- Analytical thinker with strong conceptual and problem-solving skills.
- High attention to detail and excellent organizational skills.
- Good communication and report-writing abilities.
- Ability to work independently and manage multiple tasks simultaneously.
Availability:
Can Start Immediately
Job Type: Full-time
Pay: Php18,000.00 - Php20,000.00 per month
Benefits:
- Company events
- Opportunities for promotion
- Paid training
Language:
- English (Preferred)
Work Location: In person
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