Audit Analyst
Waffle Time Inc. Pavia Full-time
- Conducts outlet audit in all the business units
- Prepares a report as a result of the audit conducted
- Continuously recommends improvements on internal control
- Reports to the Internal Auditor about the audit results and recommended changes to improve internal control
- Participates in the investigation regarding the audit results submitted
- Maintains and updates SAP master data
- Posts SAP entries as adjustment or reversal of transactions when necessary
- Performs audit of accounts which includes but not limited to the following:
o Franchise/Affiliates
o Petty Cash Fund
o Operating Expenses
o Inventory
o Accounts Payable- Performs audit as may be requested by the management through the Chief Internal Auditor
- Performs any other task assigned by the Internal Auditor and/or Chief Internal Auditor
Iloilo, 7 km from Pavia
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Strong communication skills to collaborate with cross-functional teams and support audits
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