Responsible to perform independent and objective business, financial, operational, compliance and information technology reviews to add value and improve the Company’s operations and provide recommendations to mitigate the identified exceptions and risks. Conducts special tasks/projects and fraud investigations.Candidate must possess at least a Bachelor's Degree in Accountancy, Internal Audit, or equivalent.With at least 1 year of working experience in Audit.Willing to conduct out-of-town fieldwork for a short-lived period (normally one week).Professional license (CPA, CIA) is a plus but not a requirement.Fresh graduates are also welcome to apply.
JOB DESCRIPTION:Conduct store audits, check compliance, and prepare audit reports.Reconcile discrepancies.Confirm that all cash sales are deposited completely and on time. QUALIFICATIONS:Preferably a Bachelor's degree in Management Accounting, Banking, and Finance, Accountancy, or any equivalent field.1 to 2 years experience in Internal Auditing preferably in a retail store set-up.Knowledgeable in financial operations and system auditing.Computer literate.Strong analytical skills.Excellent problem-solving skills.
CPAs with relevant audit experience are welcome to apply
PHP 30,000 - 35,000 2 Vacancies
Job DescriptionPerform financial audit-related functions for the different subsidiaries/companies of the PHINMA Group, which include, but are not limited to the following:Execute planned audit engagementsCreate/draft audit reports and findingsProvide advisory services to the different subsidiaries of the PHINMA GroupMinimum QualificationsMust be a Certified Public Accountant; CIA/CISA certification will be a definite advantageWith at least two (2) years of work-related experience in operational and financial audit functionsPossesses excellent oral and communication skills; results-oriented and flexibleHardworking and keen to detailWilling to work in Makati and be assigned to different provinces during fieldwork
Conduct audits on dept. operations to measure compliance vs. company policies, documented flows and operational procedures in accordance with the approved Internal Audit programPrepares internal reports based on audit finding in a comprehensive, accurate & timely manner
Perform daily inventory count of our client's stores;Perform quarterly inventory count of our client's warehouses;Reconcile actual inventory count with retail inventory book balances in the system of the stores or warehouse to arrive at the tentative inventory variation (if any) for each item counted;Summarize the count results via the Store Inventory Report for appropriate acceptance by the store or warehouse manager;Recount and resolve any inventory count variation with the store or warehouse manager.Applicants must be willing to travelBased in IloiloQualificationsMale;Graduate of business, IT or any related course;Work experience in any business related field is a must;Willing to work over-time, on week-ends and holidays when needed;Proficient in MS Applications (i.e. Word and Excel);Full-time position available;Can work immediately. BenefitsMonthly transportation allowance.Training and DevelopmentLeave entitlement (VL and SL)
JOB DESCRIPTION:Oversee the detailed work performance of Audit Staff and Inventory Analyst to different Stores.Lead and verify Audit findings and recommends policies that would better safeguards company assets and improves process flow.Managing the Store Inventory Audit and conducts proper procedures in the physical count (PCOUNT) and reconciliation of inventories of warehouse and all stores nationwide.Accurate reporting of store cash fund audit, data records & other forms (Sales Invoice, & deposits)Responsible for the daily supervision of Audit and Inventory Staffs for the development and completion of performance. QUALIFICATIONS:Bachelor's Degree in Accountancy, Banking and Finance, Internal Auditing or equivalent.5 Years relevant working experience in Fashion Retail Industry;Strong analytical and planning skills;Good communication and presentation skills;Excellent problem-solving skills;Willing and able to work in Pasig CityFilipino Only