Healthy Options, Corp.
Healthy Options, Corp.

Internal Audit Manager | Onsite  

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
  • Full timeFULL_TIME

Posted 5 months ago and deadline of application is on 13 Mar

Recruiter was hiring 16 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:

  • Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk
  • Provide advisory services to management within financial, operational, compliance, and control domains
  • Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency
  • Prepare/Review well-written and timely audit reports and presentations
  • Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports
  • Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)
  • Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage
  • Embrace, promote and leverage new technology and analytics within audit reviews
  • Lead design and timely implementation of best practices and operational excellence initiatives across the department using innovative and creative solutions
  • Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas
  • Develop/Improve internal audit manual or policies and procedures based on the IIA Standards & Code of Ethics
  • Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment
  • Adjusts team priorities to new and changing priorities of the organization
  • Respond effectively to management's requests for specific and/or special audit projects

Minimum Qualifications

Qualifications / Ideal Candidate

  • Graduate of a bachelor's degree in Accountancy
  • Must be a CPA
  • CIA is an advantage
  • At least 5-10 years of working and leadership 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, presentation skills
  • Working knowledge of financial, operational, compliance and systems Auditing techniques
  • Excellent people management, mentoring, and project management skills
  • Understands good corporate governance and risk management principles
  • Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
  • Attention to detail and accuracy

Perks and Benefits

  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Employee DiscountsEmployee Discounts
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave

Required Skills

  • Internal Audit

Preferred Courses

  • Accountancy

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
2/F Topy's Place Bldg. 4, Economia St. Cor. Calle Industria, Bgy. Bagumbayan, Libis
1 opening

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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!

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