Internal Audit Officer

Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices and procedures.Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances, revenues and expenditures of the company; (4) analyze and evaluate accounting systems data (stock movement, alignment, previous reports, flowcharts); (5) audit reports on inventory stocks balances and any shortages; and (6) checking the accuracy and reliability of sales / financial reports.Determine areas of risk and issues. Review its significance to operational cost, schedule and quality.Ensures that all audit findings are properly communicated by preparing the final audit report and recommend effective and appropriate action plans.Create checklist and audit work schedules. Design, implement and maintain audit procedures and risk assessment processes.

JOB SPECIFICATIONS:

Graduate of Bachelor's / College Degree in Accountancy / Finance or equivalent.At least 1 - 4 years of working experience in the related field.With professional certificates such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFA) or equivalent is an advantage.Excellent in analytical, decision making, communication and problem solving skills.With keen attention to details, good background in internal control assessment and compliance checking.With background in SAP is an advantage.

NOTE: Willing to work in Pasig and can start immediately.

VIVA INTERNATIONAL FOOD & RESTAURANTS, INC. (Viva Foods) is an affiliate company of Viva Communications, Inc. and with six (6) International Brands operating nationwide.Brands are:Botejyu PapermoonWingzonePepi CubanoYogorinoGreyhoundVISION:To be one of Asia's leading restaurant groups with the most preferred brands for mid-markets.MISSION:To create, prepare and serve consistent, deliciously authentic food.To focus on a warm and exceptional guest experienceTo empower employees to play responsible roles in theirs and company's success.To ensure all restaurants remain competitive and profitable.To contribute to the communities where we belongCORE VALUES:V - VirtueI - IntegrityF - First Class Focus on CustomersR - RealI - Inclusivity