Internal Audit Staff
Zamboanga City, Zamboanga del Sur
Posted today
- Company:
- Cecile's Pharmacy
- Company Description:
- Cecile's Pharmacy embarked on its journey in August 1964, opening its inaugural drugstore. The pioneering Cecile's Pharmacy store at Alano Street in Zamboanga City was skillfully managed by Thelma Saavedra. With remarkable growth, the company expanded into Cecile's Pharmacy and Convenience Store, launching its second establishment situated on Veterans Avenue. Gil Saavedra assumed the mantle of managing the company when Thelma graciously passed on the responsibility. Throughout the years, Cecile's Pharmacy has displayed a proactive approach, establishing drugstore branches in various barangays in Zamboanga City and introducing innovative store presentations as both a pharmacy and a convenience store. Every Cecile's Pharmacy branch comprises a dedicated team, including a Branch Manager, Assistant Branch Manager, Pharmacist, Pharmacy Assistants, and Store Assistants, committed to efficiently and effectively serving the needs of customers. Today, Cecile's Pharmacy proudly operates 30 stores in the Zamboanga Peninsula, boasting a workforce of over 500 employees.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 2
Job Description
1. Assist in the development and execution of audit programs.
2. Perform auditing for corporate operations, finances, and compliance with regulatory requirements.
3. Perform a wall-to-wall inventory count on all branches and warehouses.
4. Conduct a spot audit on all the branches.
5. Evaluate and recommend improvements to business processes and controls.
6. Maintain positive working relationships with management and the audit team.
7. Perform assigned audit activities timely and effective.
8. Interview department heads to obtain information required for auditing.
9. Notify audit issues to the Audit Supervisor, Chief Finance Officer, and Chief Executive Officer promptly.
10. Prepare reports of audit findings and recommendations to management.
11. Maintain all audit work papers and reports for reference purposes.
12. Perform other tasks that may be assigned to him by the Audit Supervisor, Chief Finance Officer, or Chief Executive Officer.
- Salary:
- ₱11,000.00 Monthly
