• Lead and perform different audit projects covering Supply Chain (Warehouse, Purchasing, Import); Retail Trade Management (Stores), and other business disciplines.                          
• Support the Department Head in the assessment of entity’s risk management, development of the annual audit plan, delivery of department’s objectives for the year, and reporting of accomplishments to company’s stakeholders on a regular basis.
•  Help in the delivery of cross-functional projects and other work-related assignments from time to time.
•  Ensures delivery of assigned audit objectives in a timely manner, quality and value-adding results

Job Qualififcations:

• Must be a CPA, CIA and other related certifications preferred.
• At least 5 years of audit work experience in a retail or trading company
• Well adept in doing various types of audits such as Operations Review, Financial Audit, Process Review and Development, Compliance Check, Fraud Investigations. 
• Well-verse in audit project management from Risk Assessment, Audit Planning, Execution and Reporting.
• Skills in Internal Audit Project Management end-to-end and in accordance with the standards of the internal audit profession.  
• Analytical and with good business acumen;
• Good communication and presentation skill;
• Willing to extend work hours when necessary;
• Passionate and results-driven; with Self-initiative; requires minimal supervision.
• Willing to work on field as part of the job.
• Willing to be assigned in the Warehouse (Dasmarinas, Cavite)