Audit Supervisor
Fagokho Corporation
- Makati, Philippines5484 Osmeña Hwy, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
Key Result Areas
- Audit Functions
- Develop an effective Audit Plan for the year to address auditable areas that needs to be prioritized
- Create audit policies & procedures to guide the operations and management regarding the tasks, responsibilities, and accountabilities of audit
- Develop audit engagement planning for each audit projects that will be used as guidelines throughout the course of audit
- Develop and maintain an in-depth understanding of business areas, its products and supporting functions
- Familiarization and evaluation of business processes/ internal controls to identify possible process gaps/control deficiencies
- Create and develop audit program guides on the conduct of every audit engagements.
- Performs audit procedure such as but not limited to cash count, physical inventory of assets and accountable forms, reconciliation of revolving funds, aging of receivables, examination of disbursement and cash advances, etc.
- Examination of pertinent documents to ascertain compliance to existing procedures, regulations and tax requirements
- Analyze and appraise data gathered to identify internal control weaknesses/gaps/loopholes
- Initiate internal audit controls for effective financial and operational management
- Assess, evaluate and promote compliance to company policies and standard operating procedures
- Integrate best practices and systems into the audit program
- Performs follow up procedures on recommendations agreed upon with the auditees to ensure corrective and preventive actions have been implemented.
- Reporting
- Design and develop an effective audit findings report format to capture accurately the internal control deficiency detected
- Prepare audit reports detailing findings and value-added recommendation for improved internal controls
- Prepares timely audit report and be able to provide sound recommendation to the Managing Partner
- Ensure accuracy and reliability of audit reports to be issued
- Reports to the General Manager to take necessary action on audit findings
- Document results of audit evaluation and audit findings of each shop on a weekly basis
- Ensure timely and accurate reporting to the Managing Partner is made
- Others
- Perform review of departmental policies & procedures prior to finalization, approval and its effectivity
- Provision of value adding support to departments regarding the continuous improvement of the internal controls in place
- Perform pre-audit of check vouchers prior to approval of the managing partner to ensure proper procedures and compliance to the established policies & procedures
- Others tasks assigned from time to time
Minimum Qualifications
- At least 3 years work experience as an Audit Supervisor
- Must be a Certified Public Accountant (CPA)
- Experience in the food and beverage industry
- Must be willing to work in Makati City
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 5484 Osmeña Hwy, Makati, Metro Manila, Philippines
- Industry
- Food / Beverages
- Vacancy
- 1 opening
About Fagokho Corporation
After perfecting his ramen skill, Chef Ikuta Satoshi, a native of Fukuoka Japan, opened his first small ramen shop on September 2004 in Shinjuku Japan which operated only on Tuesdays. He named it Ramen Nagi.
In Ramen Nagi, every noodles that comes from the counter are custom cooked based on the four basic choice: Butao King (original pork bone broth), Black King ( pork broth infused with squid ink), Red King (spicy pork broth) and the Green King (an Italian inspired soup made from a combination of olive oil and basil).
Ramen Nagi never fails to provide the diner a delightfully curious and memorable experience with a bowl of ramen as it continue to enjoy tremendous success because of its commitment to authenticity, quality, innovation, and creative thinking.
To fulfill our dreams, we are inviting you to embark on a culinary adventure as we savor these ramen creations.
To date Ramen Nagi has branches in Japan, Indonesia, Taiwan, Hongkong and the Philippines.