Junior Auditor
5BDF Corporation Cebu
QUALIFICATIONS:
- Any graduate of 4-year course preferably accounting or any course that requires data analysis capability.
- 1-2 years prior business experience in financial, operational, or compliance auditing or supervisory level accounting position within a food industry company.
- Ability to present concisely and descriptively in both oral and written format to all levels of management.
- Ability to analyze complex processes and to determine the efficiency and effectiveness of the process and related controls.
- Excel/Word capability required; flowcharting capability desired.
DUTIES AND RESPONSIBILITIES:
- Assist the Senior Auditor in conducting the Stock Inventory Audit for Wingers Unlimited & New York Buffalo Brad’s branches and 5BDF Warehouse on a specified date and time.
- Assist Senior Auditor in conducting Operational Audit for Wingers Unlimited & New York Buffalo Brad’s branches as specified and scheduled.
- Conducts Cash Handling Audit for Wingers Unlimited & New York Buffalo Brad’s branches based on the guidelines of the audit procedures as scheduled by the Senior Auditor or Audit Manager.
- Provides feedbacks and suggestions to Operations personnel on the findings of the audits conducted and provide remarks as part of documentation.
- Encoding of the Actual and System Inventory on the prescribed Inventory Form and Google Drive, as well as the Cash & Operational Audit findings on the forms and documents that the company used.
- Assist Senior Auditor on the analysis of the variances and come up with a sound decision in order to implement corrective actions.
- May conduct spot checks and audits to Wingers Unlimited & New York Buffalo Brad’s branches as advised by the Senior Auditor.
- Safekeeping of the department files and records and organized them accordingly and treat with confidentiality.
- Work hand in hand with Department personnel by providing feedbacks and suggestions.
- Attend meetings and seminars as instructed and scheduled by the Senior Auditor.
- Keep and upholds confidential matters at hand.
- With Restaurant Supervisor experience
Tancor Realty & Development CorporationCebu City
TANCOR REALTY & DEVELOPMENT CORPORATION
Is currently looking for: AUDITOR to join our team immediately!
Key Responsibilities:
• Conduct audits across all hotel departments (Front Office, Housekeeping, Food & Beverage, Accounting, and Security...
Marriott InternationalCebu City
and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
Mandaue, 6 km from Cebu City
Job Description
Posted on 7 April 2026
Responsible in promoting adherence to internal control policies and procedures and monitoring employee compliance with management control systems and procedures. To conduct systems audit periodically...