Auditor Staff (Operation Auditor -External)
Tipolo Mandaue Cebu, Cebu
Posted today
- Company:
- Prince Retail Group of Companies
- Company Description:
- To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable prices for the quality merchandise they sell in any city, town or municipality they are located in. With the well-educated and driven second generation, the founder’s children now occupy key management positions in the organization. The Prince Retail Group has since then, transitioned from the traditional to the dynamic, modern and professional corporation they are today, which is now mainly composed of young professionals driven to expand their footprint in the Philippine retail industry. Prince Hypermart stores are now using unique green technology, and the organization upholds the “Base of the Pyramid initiative”, which focuses on serving Filipinos at the grassroots level in urban and rural areas; those economically located at the base of the pyramid. Today, Prince Hypermart is present all over the Philippines with stores in Luzon, Visayas and Mindanao; mainly focused in underserved rural and island regions around the country. As the Prince Retail Group of companies continues to grow and expand, they uphold the empowerment of their total workforce through a strong adherence to its values and commitment to render the best and most personalized customer service while being a household name for quality affordable merchandise to the communities they serve. As one of the fastest growing retailers in the country, Prince Hypermart continues to widen their reach to every Filipino in every town to achieve their ultimate mission of serving the underserved.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable prices for the quality merchandise they sell in any city, town or municipality they are located in. As the Prince Retail Group of companies continues to grow and expand, they uphold the empowerment of their total workforce through a strong adherence to its values and commitment to render the best and most personalized customer service while being a household name for quality affordable merchandise to the communities they serve. As one of the fastest growing retailers in the country, Prince Hypermart continues to widen their reach to every Filipino in every town to achieve their ultimate mission of serving the underserved.
Qualifications & experience
Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar duties.
With willingness to travel/roving.
Tasks & responsibilities
Fieldwork
Collects and gathers reliable, useful, sufficient and relevant evidence to substantiate each audit finding using the guidelines in conducting internal audits.
Reporting and Follow-up
Schedules Audit Exit meeting with SOM and concerned personnel and discusses all observations, recommendation and timelines of agreed action plan for implementation;
Engagement Planning and Pre-Audit (Fieldwork Preparations)
Assists in ascertaining that the audit checklist is complete and up to date;
Conducts pre-audit at head office through gathering of documents on the identified transactions of the covered audit area at concerned departments.
Checks and evaluates store compliance with the standard operating procedures and established company policies guided by the compliance audit checklist made;
Prepares draft report based on gathered information and evidence;
Checks implementation of immediately acted observations;
Finalizes draft report, working papers, and minutes of the meeting and send to assigned TL for review based on agreed prescribed period of submission.
Benefits
Competitive Salary and benefit package.
Life and Accident Insurance upon onboarding.
HMO coverage upon regularization.
Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.
Store discounts for all employees if you purchase in our chain of stores nationwide.