Deskripsi Pekerjaan
Olympic Village Enterprises Inc. is a leading retail organization dedicated to providing high-quality products and exceptional service across its network of stores in the Philippines. We are currently looking for a proactive, methodical, and trustworthy Internal Audit Staff to join our growing team in Mandaluyong City.
In this critical role, you will safeguard the company's assets and improve operational efficiency. Your core mandate involves performing detailed store audits, ensuring strict regulatory and internal policy compliance, and assisting in crucial investigative activities. The insights and reports you generate will be instrumental in shaping strategic decisions and mitigating business risks.
We are looking for someone who is not just technically proficient in accounting and auditing principles, but also possesses the integrity and analytical mindset to identify areas for improvement. If you are looking for a career where your contributions are recognized and where you can grow professionally within a stable organization, this is the perfect opportunity for you.
Olympic Village Enterprises Inc. offers a competitive salary package (₱19,000 – ₱22,000 per month), comprehensive benefits, and a nurturing work environment that prioritizes employee development.
Tanggung Jawab
- Conduct regular store audits and compliance checks to ensure adherence to company policies, operational standards, and statutory requirements.
- Execute audit procedures, including reviewing financial records, inventory management, and cash handling processes.
- Assist in conducting investigations related to fraud, irregularities, or employee misconduct.
- Prepare detailed, accurate, and timely audit reports with findings, root causes, and actionable recommendations.
- Collaborate with store management and department heads to implement corrective actions and process improvements.
- Monitor the status of previously issued audit recommendations and ensure compliance.
- Stay updated on industry best practices and regulatory changes affecting retail operations.
Kualifikasi
- Graduate of Accountancy, Internal Audit, Finance, or any related business course.
- At least 1 year of internal/external audit experience, or a Fresh Graduate with exceptional academic credentials.
- Strong understanding of internal control frameworks, risk assessment, and auditing standards.
- Proficient in Google Suite and Microsoft Office applications, especially Excel.
- Excellent analytical, interpersonal, and report-writing skills.
- Highly organized with strong attention to detail and ability to meet deadlines.
- Willing to travel for field audits across various store locations.
- Must be willing to work onsite in Mandaluyong City.