Internal Store Auditor

Work Setup: Full-time; Morning shift; Onsite - Marikina Office ;

Key Responsibilities

• Lead and perform different Audit projects covering Supply Chain (Warehouse, Purchasing, Import); Retail Trade Management (Stores) and other business disciplines.
• Support the Department Head in the assessment of entity's risk management, development of the annual audit plan, delivery of department's objectives for the year, and reporting of accomplishments to the company's stakeholders on a regular basis.
• Help in the delivery of cross-functional projects and other work-related assignments from time to time.
• Ensures delivery of assigned audit objectives in a timely manner, quality and value- adding results.
• Other job-related tasks that may be assigned by his/her immediate superior from time to time.

Job Requirements

• BSBA Accountancy graduate or related
• Qualified Accountant or Certified Internal Audit (CIA) or equivalent
• At least 3 years' audit experience in a retail or trading company.
• Well adept in doing various types of audits such as Operations Review, Financial Audit, Process Review and Development, Compliance Check, Fraud Investigations.
• Well-verse in audit project management from Risk Assessment, Audit Planning, Execution and Reporting.
• Willing to travel in different parts of the country.
• Retail experience is required.
• Good written and oral Communication Skills (can present themselves well)
• Computer Savvy (MS Excel)
• Multitasking
• Attention to details
• Adaptable and flexible
• Independence: Ability to plan and manage work with minor supervision
• Ability to work under pressure: Should be able to handle the pressure that comes with the job.
• Ability to plan and manage work under time constraints.