2022 Junior Auditor

Support the Senior Auditor and suggest improvements on the process/ system based on findings seen.
Reviews and Audit Program to ensure that audit objective, scope, approach, the extent of audit as well as schedules/working paper format are properly considered. Plans and executes complete review of audit assignment in accordance with accepted professional standards; discusses with the Audit Supervisor/Audit Officer matters which are not clear. Ensures that each audit assignment adheres to the set timetable. Coordinates with auditees regarding the availability of records and documents needed for the audit. Ensures confidentiality of documents, records and information made available in the course of the audit. Discusses audit results with Audit Supervisor or Audit Officer to check if there is a need to meet with concerned auditees to discuss the following:
Critical exceptions were noted during the conduct of the audit. Explanation/ Causes for the exceptions noted. Recommended corrective actions to improve existing practice or to eliminate noted exceptions. Prepares audit report; ensures that any non-compliance on approved policies and procedures is properly emphasized. Company Benefits: HMO upon regularization 16 days Sick Leave (*convertible into cash)13th month Employee Product Discounts Uniform Travel Insurance Maternity/Paternity Leave Specialty Food Retailers Inc. a wholly-owned subsidiary of Store Specialists, Inc. dedicated to the operation of new food brands that would be brought in by the Rustan Group of Companies (RGOC).
SFRI is responsible for bringing in TWG Tea, SaladStop! and Shake Shack in the Philippines.
Specializing in unique and luxurious food selections, SFRI offers its services to clients looking for refreshing and sumptuous food selections while also providing a high level of service.
Our Head Office:
Hiring criteria You should have or be completing the following to apply for this opportunity.
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