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Onsite

Auditor

Julie's Bakeshop

Auditor

Skills

Process ImprovementCompliance

16 days ago

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Important information


Contract type:

Permanent

Location:

Cagayan De Oro City, Misamis Oriental, Philippines

Work mode:

Onsite

Published on:

5 October 2026

What they need


  • Independently examine and verify the financial records, internal controls, and compliance of both company owned & franchise stores, ensuring accuracy, transparency and adherence to regulatory & brand standards across the entire business.
  • Accuracy of sales, expenses, assets & liabilities. Ensure adherence to BIR, DTI, FDA & Local permits. Royalty & Franchise fee auditing, identify irregularities such as under reporting or mismanagement.
  • Review cash handling, procurement & inventory systems. Check adherence to food safety, service quality & brand guidelines. Ensure uniform practices between company owned & franchise stores.
  • Provide transparency reports to build trust with stakeholders. Prepare audit reports, management letters & recommendations
  • Recommend process improvement, cost efficiency measures & staff training enhancements. Compare franchise store performance against company owned stores.
  • Willing to travel from time to time to visit stores
  • Willing to be assigned in Cagayan De Oro's Office
  • Can start ASAP

Pay: Php17,000.00 - Php18,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 1 year (Preferred)
  • Auditor: 1 year (Preferred)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person

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