Senior Internal Auditor

Cork Wine Bar & Shop Inc. · manila, national capital region, Philippines

Location
manila
Job Type
Full-time
Posted
June 30, 2026

Job Description

Job description:

The Audit Supervisor/s supports the Internal Audit Manager in planning, executing, and reporting audits across theCHERRY GROUP OF COMPANIES retail, services, telecommunications, and other affiliates. This role ensures compliance with internal controls, identifies inefficiencies, and contributes to safeguarding company assets.

KEY RESPONSIBILITIES

  • Audit Support & Execution: Assist in developing audit plans; conduct fieldwork; document findings and prepare draft reports.
  • Compliance Monitoring: Ensure adherence to company policies and industry regulations; identify compliance gaps.
  • Financial & Operational Review: Monitor inventory, costs, waste and verify cash handling accuracy., within CHERRY GROUP OF COMPANIES, retail, services, telecommunications, and other affiliates
  • Reporting & Documentation: Prepare audit documentation and support reporting.
  • Team Collaboration: Coordinate with auditor...

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