Conduct internal audits, assess compliance, prepare reports, and identify improvement opportunities.

1.    Studies and analyzes financial data and operating results.

2.    Generates unbiased audit findings.

3.    Prepares and presents results.

4.    Proposes system control recommendations.

5.    Ensures compliance with all applicable laws and regulations.

6.    Follows and studies the latest industry standards.

• Assist the Audit Manager in the conduct of audit covering financial, operational, and fieldwork in order to achieve audit objectives.
• Identifies and communicates engagement issues as well as engagement progress in a timely and organized manner.
• Works as an effective team member to complete project components and assigned tasks, including:
• Completes segments of audits, compilations, and reviews.
• Assists with the preparation of financial statements, footnote disclosures, and management letter comments.
• Assists with engagement administration including audit programs, budgets, and engagement letters.
• Willing to roving Cavite Area.

• Must be a graduate of a Bachelor of Science in Accountancy, Financial Management, Management Accounting, or any related course or relevant field.
• Should have at least 3 years of related working experience in a managerial role.
• Strong knowledge of accounting and auditing principles and standards.
• Willingness to be assigned in Intramuros, Manila.

• Conduct internal and external audits to evaluate financial operations and systems.
• Examine financial records, reports, and supporting documentation for accuracy and compliance.
• Analyze risks, identify discrepancies, and recommend improvements to internal controls.
• Prepare and present detailed audit reports for management review.
• Assist in ensuring compliance with laws, regulations, and industry standards.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated on best practices, accounting standards, and audit methodologies.

• Perform financial audits, verifying compliance with regulations and identifying any mismanagement or fraud.
• Assess accuracy, timeliness, and completeness of financial records and reporting processes.
• Inspect inventory and quality control records to ensure adherence to the company standards and industry regulations in the Food & Beverage sector.
• Provide recommendations to improve internal controls and reduce costs.
• Prepare audit findings and present reports to management at Making Fine Group, a leader in the production of health-conscious beverages and foods.
• Willingness to be assigned in Quezon City and conduct field work.

• Collaborating with companies and government agencies to research and address issues, as well as develop policies and procedures that adhere to current legislation.
• Analyzing, evaluating, developing, and implementing new control systems that enhance operational efficiency or incorporate new technologies.
• Documenting, reviewing, and interpreting data to assess the effectiveness of operations.
• Investigating discrepancies, operational challenges, or other issues.
• Reviewing records, reports, receipts, or other documents and comparing them with company assets and liabilities.
• Highlighting company strengths and weaknesses to management and providing recommendations as they formulate responses or solutions for these challenges.
• Generating reports and presenting findings to management or other relevant stakeholders.
• Staying informed about current industry trends, technologies, and developments.
• Undertaking additional responsibilities and special projects to ensure the business operates efficiently and in compliance with all applicable regulations.

• Conduct regular quality audits to ensure compliance with standards.
• Analyze data and prepare detailed reports on quality findings.
• Collaborate with cross-functional teams to implement improvements.
• Assist in training staff on quality assurance procedures.
• Monitor industry trends and best practices to enhance quality processes.
• Support continuous improvement initiatives within the organization.

• Responsibilities include client interaction, financial analysis, compliance adherence, and strategic planning.
• Perfect for candidates seeking dynamic careers in a supportive environment focused on growth and excellence.

• Tax Compliance
• Analysis of Accounts
• Test of Beginning Balance
• Test of Accounts
• Computation of Income Tax Return (ITR)
• Drafting of Audited Financial Statements (AFS)

IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance with application and infrastructure security standards, identify weaknesses, and develop strategies to prevent security breaches. The IT Auditor also assesses financial, operational, compliance, and reputational risks, and provides recommendations to enhance governance, risk management, compliance, and internal control activities within the organization.

Reporting to local Head of Strategy and Group Internal Audit team based in Singapore, the candidate will be expected to:

• Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit and other ad-hoc projects in consultation with team & stakeholders.

• Perform internal audit and internal control projects, including reviewing the adequacy and effectiveness of the controls over operations, financial reporting, safeguarding of asset and regulatory compliance across all the businesses in the entity.

• During planning phase, perform risk assessment and prepare audit programs for the areas to be covered.

• During fieldwork, conduct interviews, perform sample testing and draft audit report with recommendation of corrective actions.

• Discuss with respective process owners about the audit observations, agreed action plans and remediation timeline.

• Perform quarterly risk assessment using bottom-up approach and complete risk register which includes risk description, risk rating, potential risk impact & likelihood, risk owner, risk mitigation plan and etc.

• Develop key risk indicators and perform monthly monitoring to predict risk trends.

• Conduct follow up audits to ensure gaps identified from internal audit, internal control and risk management activities are timely remediated.

• Collaborate with all departments to ensure policies and procedures are in place for key business processes.

RESTAURANT FIRST FRANCHISE CO. FOR CATERING

(BRANCH) RIYADH, KINGDOM OF SAUDI ARABIA

Finest Asia Resources, Inc. is a leading player in the Human Resources & Recruitment sector, dedicated to enhancing organizational effectiveness through financial expertise.

• Conduct financial analysis and forecasting to guide strategic planning.
• Advise clients on budget management and investment opportunities.
• Collaborate with recruitment teams to optimize financial performance.
• Prepare detailed financial reports for stakeholders.
• Stay updated on HR market trends to provide industry-specific insights.

Internal Auditing/ Analytical Thinking

1. Prepares a comprehensive report as needed by the management team for process improvement review.

2. Assist in the formulation and responsible for the implementation of QMS policy, procedures and objectives.

3. Conducts Internal Audits as QMS compliance.

4. Recommends and suggests more efficient and reliable internal controls to improve existing procedures and systems

5. Reports and summarize audit findings and make recommendations for the correction of unsatisfactory conditions and improvements for presentation to the top management.

6. Studies previous and current audit reports.

ISO

7. Responsible for monitoring of the effective implementation and maintenance of the Quality Management System (QMS) of the Company.

8. Monitors company-wide compliance to the policies and procedures and to ensure consistent and effective implementation of the system.

9. Participate in site visits for raw materials supplier accreditation and evaluation.

10. Helps in the formulation of various departmental quality objectives and targets and Opportunity Risk Assessment.

Administrative/ Documentation

11. Bidding preparations

12. Prepares supplier accreditation applications

13. Handles renewal of assigned permits and licenses of the company

Data Privacy

14. Member of Data Breach Response Team who validates allegations regarding company’s privacy policies, or any serious breach, loss or unauthorized access, disclosure or destruction of personal information under the custody of RTCC and shall submit a report to the National Privacy Commission.

• Conduct independent audits to assess risk management, governance, and compliance processes.
• Evaluate financial statements and internal control systems to ensure accuracy and effectiveness.
• Prepare detailed reports with findings and recommendations for improvement.
• Collaborate with management to develop audit plans and manage audit schedules.
• Stay updated on industry regulations and best practices relevant to auditing.