Healthy Options, Corp.

Internal Audit Supervisor  

Healthy Options, Corp.

 
  • Quezon City, Philippines
    2/F Topy's Place Bldg. 4, Economia St. Cor. Calle Industria, Bgy. Bagumbayan, Libis, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Posted a month ago and deadline of application is on 29 Jan

Recruiter was hiring 14 hours ago

Job Description

Key Objective:

Internal Audit is an independent appraisal function established within Healthy Options Corporation which mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Main Duties and Responsibilities:

  • Ensures that assigned brands’ stores are in compliance with relevant laws and established policies and procedures through performance of store audit (field work)
  • Ensures that monthly transactions are in compliance with relevant laws and established policies and procedures through performance of transaction audit
  • Evaluates and improves the brands’ risk management, governance and internal control processes are operating effectively (by examining turnover counts, z-reports, operating practices and performing special audits (if any), etc.)
  • Witnesses inventory counts and disposals
  • Work as an objective source of advice to ensure validity and goal achievement
  • Prepares concise and accurate audit reports that reflects audit result to effectively communicate recommendations for the brand’s internal controls and processes
  • Identify opportunities for improving business processes based on audit results to minimize risks

Minimum Qualifications

Qualifications / Ideal Candidate

  • Graduate of a bachelor's degree in Accountancy
  • Must be a CPA
  • CIA is an advantage
  • At least 2 years of working experience in the related field is required for this position
  • With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
  • Internal audit or controls and compliance experience from a retail industry is preferred
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Strong verbal and written communication, report drafting and presentation skills
  • Working knowledge of financial, operational, compliance and systems Auditing techniques
  • Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
  • Attention to detail and accuracy

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Office Address
2/F Topy's Place Bldg. 4, Economia St. Cor. Calle Industria, Bgy. Bagumbayan, Libis
Vacancy
1 opening
Website
http://www.healthyoptions.com.ph

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About Healthy Options, Corp.

Healthy Options is the first and largest all-natural and organic products retailer in the Philippines, specializing in premium and natural food and health products. Established in 1995, we have grown to expand our organization, creating three other equally passion-driven brands: Bow and Wow, our niche market for cats and dogs; Wine Story, a fine and rare wine retailer; and Planet Grapes, an upscale wine shop and restaurant that caters to the new generation of wine lovers. We’re looking for the best talent who can help take our business to the next level, all while having fun and helping the world at the same time. If you believe you have what it takes, feel free to browse through the different job openings we have and see where you can fit in!
Healthy Options, Corp.https://s3-ap-southeast-1.amazonaws.com/kalibrr-company-assets/logos/E2QHZDJFERVR26F9G8XX-575e61fa.pngHealthy Options is the first and largest all-natural and organic products retailer in the Philippines, specializing in premium and natural food and health products. Established in 1995, we have grown to expand our organization, creating three other equally passion-driven brands: Bow and Wow, our niche market for cats and dogs; Wine Story, a fine and rare wine retailer; and Planet Grapes, an upscale wine shop and restaurant that caters to the new generation of wine lovers. We’re looking for the best talent who can help take our business to the next level, all while having fun and helping the world at the same time. If you believe you have what it takes, feel free to browse through the different job openings we have and see where you can fit in!

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