Deskripsi Pekerjaan
Are you ready to build your career with one of the most recognized brands in the Philippine retail industry? PureGold is seeking a dedicated and detail-oriented Audit Staff to join our growing team in Manila. This role is essential to our mission of maintaining transparency, accountability, and operational excellence across our expansive network of stores. As an Audit Staff, you will be at the forefront of our internal control systems, performing comprehensive evaluations of our policies, procedures, and financial standards. You will work closely with various departments to identify areas of risk and help implement strategies that protect the company’s resources and reputation.
This is more than just a numbers job; it is an opportunity to understand the inner workings of a major retail operation and contribute to its long-term success. We provide a collaborative work environment where your contributions are valued, and your professional growth is supported through hands-on experience and mentorship. At PureGold, we value integrity and excellence, offering our employees a stable career path and opportunities for professional development within the fast-paced retail industry. If you have a passion for precision and a desire to uphold the highest standards of integrity, PureGold offers a platform where you can truly excel. Join us in our commitment to serving the Filipino people with excellence and reliability.
Tanggung Jawab
- Perform regular audit procedures to evaluate compliance with corporate policies and government regulations.
- Conduct field audits across various retail branches to verify inventory accuracy and cash handling procedures.
- Review financial records and documentation to ensure accuracy, completeness, and adherence to accounting standards.
- Identify internal control weaknesses and provide actionable recommendations for process improvement.
- Prepare detailed audit reports for management review, highlighting significant findings and suggested corrective actions.
- Assist in the investigation of irregularities, discrepancies, or suspected fraudulent activities.
- Monitor the implementation of audit recommendations to ensure timely resolution and continuous improvement.
Kualifikasi
- Bachelor’s degree in Accountancy, Internal Auditing, or a related Finance field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is a significant advantage.
- Minimum of 1 year of experience in internal or external auditing, preferably within a retail or FMCG environment.
- Strong understanding of Philippine Financial Reporting Standards (PFRS) and auditing principles.
- Proficiency in Microsoft Office Suite, specifically Advanced Excel and data analysis tools.
- Exceptional analytical, problem-solving, and detail-oriented mindset.
- Excellent written and verbal communication skills for reporting findings to stakeholders.
- Willingness to travel to various store locations and work in a dynamic retail environment.