Area：Metro Manila (NCR) Makati
Industry Category：Accounting / Finance
Position：Audit & Taxation
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： Bachelor's Degree
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
JOB SUMMARY AND MISSION
This job contributes to Rustan Coffee’s success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management.
Models and acts in accordance with Starbucks guiding principles
SUMMARY OF KEY RESPONSIBILITIES
Responsibilities and essential job functions include but are not limited to the following:
Provides input to and works closely with the Sr. Audit Analyst and/ or Audit Manager in planning and scheduling the AuditDevelops an engagement plan, in coordination with the Sr. Audit Analyst and/ or Audit Manager, indicating phases and timing of the Audit work, staffing requirements and work allocationPrepares the Audit work Program/Risk Control Matrix in accordance with the agreed Audit objective and scopeExecutes the Audit procedures outlined in the Audit Work Program/Risk Control MatrixAnalyses existing business processes and identifies business risk, control weaknesses and areas for improvementCommunicates Audit results to concerned personnel and departmentsPrepares and/or reviews Audit reportsConducts periodic follow up on the implementation of Audit recommendationsPerforms adhoc advisory review projectsQualifications:
Candidate must possess at least a Professional License (Passed the Board/Professional License Exam) in Accountancy3 years of working experience in the related field is required for this positionWith experience in a Big 4 auditing firm (external audit, internal audit or IT audit)Proficient in Audit Report Writing and Audit PresentationProficient in Data Analytics – use of MS Excel and/or data analytics toolCIA or CISA (Certified Internal Auditor or Certified Information Systems Auditor) is a plusOur Values:
Creating a culture of warmth and belonging, where everyone is welcomeActing with courage, challenging the status quo and finding new ways to grow our company and each otherBeing present, connecting with transparency, dignity and respectDelivering our very best in all we do, holding ourselves accountable for results