Manufacturer of Pizza Pedricos and Santinos Supreme Slice Pizza
The position is responsible for overseeing the audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
Oversees audit planning, fieldwork, and audit preparation of monthly reports;
Checks, reviews, and evaluates all of the company's monthly and daily audit reports to ensure compliance in each department’s methodology;
Evaluates and develop 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 the 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 the plant, warehouse, company-owned outlets, Business Development and Marketing Services (key accounts, catering services, countertop), and Franchise Operations Development;
Prepares documentation and reports regarding audit operations and communicates audit findings to management;
Recommends policies and procedures in the 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.
A graduate of accountancy, AB mathematics, engineering, commerce, banking and finance, business management, or any related courses;
Preferably with at least two (2) years experience as an audit supervisor in a corporate environment or equivalent professional practice;
Proficient in basic computer programs(word processing, spreadsheets and presentation software, and internet navigation and email);
Excellent written and communication skills;
Excellent decision making, problem-solving, and analytical skills;
Highly organized and has an eye for detail;
Self-motivated and hardworking;
High credible and trustworthy;
Strict in implementing rules, regulations, and policies;
Positive personal values and strong work ethic.
What's on Offer?
Work alongside & learn from best in class talent
Join a market leader within FMCG