Operations and Systems Compliance Auditor
Gardenia Bakeries Phils., Inc.
Biñan, PH
1d ago
source : Bossjob
  • Performs operational and financial compliance reviews
  • Conducts follow through to check the proper implementation of action items on the field audit reports
  • Performs compliance review-related activities that may be assigned from time to time
  • Performs walkthrough procedures of transactions related to the area being reviewed
  • Prepared process map to document understanding and identify high-risk areas that need improvement
  • Gathers pertinent data and prepares analysis
  • Prepares recommendation for areas of improvement
  • Preferably graduate of BS Accountancy
  • At least one (1) year working experience on internal or external audit and accounting-related work
  • Knowledgeable of risk-based audit
  • Preferably with knowledge and a good understanding of ISO, Food Safety, cGMP, HACCP, and HALAL assurance
  • Strong analytical and planning skills
  • Good communication and presentation skills
  • Excellent problem-solving skills
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