Audit Supervisor - Sales and Operation (Laguna)

Increase the font size  Reduce the font size 2022-09-23 IP Location 菲律宾 224
Industry Category Accounting / Finance Position Audit & Taxation
Recruitment Department Number Of Recruits several
Work Location All Cities Nature Of Work Full Time
Gender Requirements Male Marriage Requirement No marital status restrictions
Education Level College Diploma Work Experience No work experience restrictions
Age Requirement Above 18 years old Salary Package Negotiable
Updated Date 2022-09-23 Valid Until Long-term validity
Job Description
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.At least 2 year(s) of working experience in the related field is required for this position.Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - Audit/Taxation or equivalent.Willing to do field works around Cavite Area      Our Audit Supervisor for Sales and Operation Audit is responsible in providing a reliable, independent and objective assessment of the Store Operations, aim to add value as assurance and consulting provider, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process. He/She handling simple to complex store audit and stocktake activities within his./her regional area. Having in place the skill and competencies to provide assurance with regards to risks from the organization’s digital transformation. Can change the function’s services to become more data driven and digitally enabled.This role focuses onUnderstands and can implement the risk assessment  and prioritizes work schedule based on risk and certain criteriaAssist Audit Manager in the Preparation, planning and documentation project management requirements  and resources needed to ensure delivery of the required audit activityPerform an efficient sales operations audit activities, identifies control weaknesses with sufficient documentation of evidences and discusses  control weaknesses and doable recommendation to relevant store personnel.Review store audit and stocktake results and ensure that results are properly documented, supported and release audit compliance ratings.Push for the closure of control issues on a timely manner, coordinates with the relevant members of the team and participates in meetings to resolve control issuesConduct refresher to further increase awareness and sustainability of ROS Compliance.Perform other audit engagement activities, if any.
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More>Company Introduction
Watsons is part of the Health and Beauty Store chain of A.S Watson, the largest health, beauty, cosmetics, and perfumery retailer in the world. Today, Watsons H&B Asia is the leading health and beauty chain in the continent with successful operations in 13 markets.In 2002, A.S. Watson Group joined hands with SM Prime Holdings Inc., the Philippines' leading shopping mall developer. The partnership brought about the first Watsons stores in SM Megamall and The Podium (Ortigas). Today, Watsons operates 800+ stores in the Philippines serving more than 100,000 customers per day.Watsons strives to ensure that their customers get the best value for their money through monthly promotions, special offers, and continuous consumer marketing programs. Each Watsons store houses nothing but the best brands from top manufacturers all over the world and also carries its own competitively priced, high quality private labels and brands. With more than 1000 brands ranging from medicines, cosmetics, and fragrances to personal care items and general merchandise, Watsons Your Personal Store delivers only the best health, wellness, and beauty solutions to each and every customer.


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