Healthy Options, Corp.
Healthy Options, Corp.

Junior Internal Auditor | 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
  • Penuh waktuFULL_TIME

Berakhir a month ago


Deskripsi Pekerjaan

A Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to Healthy Options Corp. goals and objectives. She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

  • Plan and prepare for audit cycles with assigned immediate supervisor, i.e. actively participate to meetings with process owners to understand the scope of the audit (processes, documentation, checklists) and analyze the current available data on these processes.
  • Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness.
  • Documents and evaluates the design adequacy of internal controls through a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, etc.
  • Compile the audit results and create audit report within the identified deadline to effectively communicate recommendations for the audited area’s internal controls and processes.
  • Ensure standards of quality and accuracy are maintained in all audit deliverables (notice, checklist, reports, etc.).
  • Continuously study and learn to develop personal and technical skills in the performance of the role.

Kualifikasi Minimum

  • Graduate of a bachelor's degree in Accountancy or Internal Audit
  • Certifications CPA and/or CIA is an advantage
  • Fresh graduates are welcome to apply for this position
  • With exposure to Audit (Internal, External, Risk management ++) from a reputable audit firm as intern/part-timer is a plus
  • 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

Ringkasan Perkerjaan

Tingkat Posisi
Lulusan Baru / Junior
Accounting and Finance
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
Alamat Kantor
2/F Topy's Place Bldg. 4, Economia St. Cor. Calle Industria, Bgy. Bagumbayan, Libis
Retail Industry
3 lowongan dibuka

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Tentang 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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