Lead and perform different audit projects covering Supply Chain (Warehouse, Purchasing, Import); Retail Trade Mgt (Stores), and other business disciplines.
Support the Department Head in the assessment of entitys risk management, development of the annual audit plan, delivery of departments objectives for the year, and reporting of accomplishments to companys stakeholders on a regular basis.
Perform ad hoc advisory review projects and provides technical assistance with investigations, special audits, and provide subject-matter expertise in new programs or projects as requested
Prepare clear, concise, and well-documented audit reports with actionable recommendations.
Collaborate with department heads and other stakeholders to address identified issues and monitor progress on corrective actions.
Provide guidance, coaching and performance evaluations for Junior Auditors
Qualifications
Must be a graduate of BS Accountancy and a Certified Public Accountant (CPA).
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) are preferred but not required.
At least 8 years of experience, with 5 years in internal or external audit.
Progressive experience in managing and developing teams
Experience in retail, trading or similar industries is strongly preferred
Strong understanding of internal audit frameworks, risk management and internal control systems
Proficient in using audit tools, data analytics software and ERP systems.
Effective verbal and written communication skills, including the ability to present to senior management
High level of integrity, professionalism and attention to detail
Willing to travel to various retail locations, warehouses and other facilities nationwide
Amenable to report on site (Marikina and Eastwood)
Expected salary:
Location: Marikina City, Metro Manila
Job date: Fri, 21 Feb 2025 23:28:03 GMT
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