Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and internal controls? We Connect HR Solutions OPC is seeking a proactive Audit Assistant to join our team in Cubao. In this role, you will play a pivotal part in maintaining organizational integrity by leading risk-based auditing processes across our office and retail store operations.
The ideal candidate is not just a numbers person but a strategist who can identify procedural gaps and implement enhancements to increase operational efficiency. You will be responsible for overseeing audit workflows, mentoring team members, and ensuring compliance with company standards. If you are a natural leader with a sharp eye for detail and a desire to grow your career in a dynamic environment, we want to hear from you.
Tanggung Jawab
- Lead and execute risk-based audit programs for both corporate office and retail store locations.
- Develop and document comprehensive audit procedures to streamline operational workflows.
- Conduct regular site visits to monitor compliance and identify potential financial or operational risks.
- Manage and provide guidance to the audit team to ensure project milestones are met consistently.
- Prepare detailed audit reports with actionable insights and recommendations for management.
- Collaborate with department heads to implement process improvements based on audit findings.
- Monitor the effectiveness of internal controls and suggest enhancements to mitigate risks.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Internal Auditing, or a related field.
- Minimum of 1-3 years of experience in internal or external auditing.
- Proven ability to lead a team and manage multiple audit engagements simultaneously.
- Strong knowledge of risk assessment methodologies and audit procedures.
- Proficiency in MS Office suite and familiarity with auditing software or ERP systems.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong communication skills in both English and Filipino, capable of presenting reports to stakeholders.
- Ability to travel to store locations as required by audit schedules.