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Operations Audit Specialist

1 Year or Less
With Business Certificates
Established in 1990
1001-5000 Employees
PRG Tower P. Basubas St., Tipolo, Mandaue City, Cebu
Total vacancies for this job title: 5
Posted On: August 18, 2022
Job ID: 408078


Want to build your career as part of the country's fastest growing retail chain? 


Now is your chance to join us and be part of this dynamic and family-oriented company. 


Exciting Perks and Benefits awaits successful candidates including: 

  • Competitive Salary and benefit package 

  • HMO coverage upon regularization 

  • Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases etc., 

  • Store discounts for all employees if you purchase in our chain of stores nationwide 

And of course, job security, the opportunity for growth, and career advancement in this time of the pandemic. 


Join us and let us start building your CAREER, the Prince way. 


Job Requirements:

  • Bachelor’s degree in Accounting, Management Accounting, or any business related courses.

  • Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar duties.

  • Attended Audit Trainings/Seminar is a must

Job Scope:

  • This job directly reports to the Operations Audit Manager and is responsible in providing an independent reasonable assurance that the established internal controls of the company are duly implemented at the store level and assess if the same are still relevant, applicable, effective and efficient. This also supports the attainment of the company’s objectives through conducting actual audit on assigned store branches and recommends value added improvements on policies, processes, and procedures; and benchmark good practices.

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