Internal Audit Supervisor | Onsite  

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

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