J
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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