Junior Internal Auditor

Healthy Options

Negotiable
On-site - Quezon CityFresh Graduate/StudentBachelorFull-time
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Job Description

Our vision is to have a healthier world where people take responsibility for their own health and the planet.


Since our first store opened at Shangri-La mall in 1995, our customer advisors have dedicated themselves to achieving our vision through educating and empowering our customers. The success in establishing Healthy Options as the premier all natural products store chain in the country has been made possible by our dedicated people.


To build on this success, we will continue to focus on providing world-class customer experience and innovative natural products and services.


Join us to continue and expand the contribution Healthy Options is!


Job Description

A Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to Healthy Options Corp. goals and objectives. She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

  • Plan and prepare for audit cycles with assigned immediate supervisor, i.e. actively participate to meetings with process owners to understand the scope of the audit (processes, documentation, checklists) and analyze the current available data on these processes.
  • Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness.
  • Documents and evaluates the design adequacy of internal controls through a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, etc.
  • Compile the audit results and create audit report within the identified deadline to effectively communicate recommendations for the audited area’s internal controls and processes.
  • Ensure standards of quality and accuracy are maintained in all audit deliverables (notice, checklist, reports, etc.).
  • Continuously study and learn to develop personal and technical skills in the performance of the role.


Why Join Us?

  • Be part of Asia’s largest all-natural product retailer for 26 years!
  • Enjoy our beautiful and employee –friendly stores/office, with cute office pets in our HQ.
  • Experience on-the-job skill development and mentoring program.\
  • Learn from our in-house and external trainings.
  • Grow and challenge yourself to join our leadership development program.
  • Work in a Company that values an entrepreneurial mindset on the job.
  • Feel secure in our above industry compensation package.
  • Join an organization that has a high retention rate, where people love where they work.


Minimum Qualifications

  • Graduate of a bachelor's degree in Accountancy or Internal Audit
  • Certifications CPA and/or CIA is an advantage
  • Fresh graduates are welcome to apply for this position
  • With exposure to Audit (Internal, External, Risk management ++) from a reputable audit firm as intern/part-timer is a plus
  • Strong verbal and written communication, report drafting and presentation skills
  • Working knowledge of financial, operational, compliance and systems Auditing techniques
  • Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
  • Attention to detail and accuracy

Please refer to job description.

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HR ManagerHealthy Options

Working Location

Topy's Place #3 Economia St. cor Calle Industria Bgy. Bagumbayan, Quezon City, PH

Posted on 12 March 2025

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