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  • Description

  • • Generate strategic planning.

    • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

    • Appraises adequacy of internal control systems by completing audit questionnaires.

    • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

    • Completes audit work papers by documenting audit tests and findings.

    • Communicates audit findings by preparing a final report; discussing findings with auditees.

    • Conducts follow up audit.

    • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

    • Contributes to team effort by accomplishing related results as needed

    • Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouse as required (Cycle count and year–end inventory count).

    Job Qualifications:

    • Bachelor’s Degree in Industrial Engineering

    • Must be certified six sigma yellow belt

    • At least 2 years working experience in process improvement

    • Relevant internal control or risk management experience

    • Proficient in English Language

    • Adept skill level in Microsoft Office and Microsoft Vision

    Skills and Abilities:

    • Exemplary attention to details

    • Excellent interpersonal and communication skills, including good presentation and report writing skills

    • Strong reasoning abilities

    • Strong analytical, critical thinking and strategic planning

    • Ability to interact with all levels within a corporate setting

    • Ability to prioritize and manage multifunctional tasks

    • Ability to work with and maintain the utmost confidentiality

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Availability for travel: Yes
  • Availability for change of residence: Yes
To see the complete contact information, Apply now

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Job summary

  • Jr. Internal Auditor (Certified Lean Six Sigma Yellow Belt)

  • Bulacan, Central Luzon

  • Company

    Kitchen Beauty Marketing Corp.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply