1. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  2. Verifies assets and liabilities by comparing items to documentation.
  3. Performs audit procedures and conducts surprise visits (cash control and/or operations)
  4. Completes audit documentation, working papers and audit reports
  5. Evaluates/ recommends improvements to business processes and controls
  6. Appraises adequacy of internal control systems by completing audit questionnaires.
  7. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  8. Communicates audit findings by preparing a final report; discussing findings with auditees.
  9. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  10. Contributes to team effort by accomplishing related results as needed.


  • Candidate must possess at least Vocational Diploma/Bachelor’s/College Degree in any field.
  • Required language(s): English, Filipino
  • Work experience required: Preferably Less than 1 year experience specialized in Food/Beverage/Restaurant Service or equivalent.
  • Required Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Thoroughness, Presentation Skills, Objectivity

Salary: ₱10000 - ₱15000
Address: Room 501, 5th Floor Richville Corporate Tower, Madrigal Business Park, Alabang-Zapote Road, Alabang