Internal Control supervisorRose Pharmacy Inc.
Workplace: Cebu
Salary: ₱18,000 - 21,000 per month
Work form: Full time
Posting Date: 15/05/2024
Deadline: 29/02/2024
ROSE PHARMACY INC.
Company Profile:
With over 368 branches in strategic locations all over the country, Rose Pharmacy is recognized as one of the Philippines' top pharmaceutical retailers, providing customers with easy access to quality health and beauty products.
Rose Pharmacy recently joined forces with Robinsons Retail Holdings Inc. (RRHI), the second largest retailer in the country, in October 2020. Committed to offering the best health and beauty shopping experience to customers with the unique touch of passionate care, Rose Pharmacy continues to expand its services beyond conventional limits - serving customers at the comfort of their own homes with RosExpress Delivery, fulfilling health and beauty needs across the country with the Rose Pharmacy Online Store's nationwide delivery, and providing round-the-clock service with 24-Hour stores.
With a strong focus on bringing value to customers, Rose Pharmacy has launched Rose Pharmacy Generics, ensuring high-quality prescription and over-the-counter medicines are made widely available for everyday affordable prices. The Guardian line of personal care products bring gentle, quality care for every member of the family at consistently low prices as well. Rose Pharmacy's monthly Hot Deals, SuperSavers, and Buy More Save More promotions and special offers further provide great value to customers both in-store and online.
INTERNAL CONTROL SUPERVISOR
Job Description:
Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
Collects, and analyzes data, and summarizes results of the audit engagement.
Ensures that the internal control, guidelines, and mechanisms are adequate functional and in compliance with the regulatory standards, corporate policies, and industry requirements.
Job Qualifications:
A graduate of BS in Accountancy, Accounting Technology, or Industrial Engineering.
At least 2 years of experience in audit or business process.
Knowledgeable in inventory and accounting software (JDA, SAP, Oracle)
Willing to travel and be assigned in Mandaue City, Cebu
We Offer:
HMO
Life Insurance
Personal Accident Insurance
Company Uniform
Sick and Vacation leave credits
Rest Day Schedule: Saturday and Sunday
Time of Work: 8:00AM-6:00PM (Monday to Thursday) and 8:00AM-5:00PM (every Friday)
Company Profile:
With over 368 branches in strategic locations all over the country, Rose Pharmacy is recognized as one of the Philippines' top pharmaceutical retailers, providing customers with easy access to quality health and beauty products.
Rose Pharmacy recently joined forces with Robinsons Retail Holdings Inc. (RRHI), the second largest retailer in the country, in October 2020. Committed to offering the best health and beauty shopping experience to customers with the unique touch of passionate care, Rose Pharmacy continues to expand its services beyond conventional limits - serving customers at the comfort of their own homes with RosExpress Delivery, fulfilling health and beauty needs across the country with the Rose Pharmacy Online Store's nationwide delivery, and providing round-the-clock service with 24-Hour stores.
With a strong focus on bringing value to customers, Rose Pharmacy has launched Rose Pharmacy Generics, ensuring high-quality prescription and over-the-counter medicines are made widely available for everyday affordable prices. The Guardian line of personal care products bring gentle, quality care for every member of the family at consistently low prices as well. Rose Pharmacy's monthly Hot Deals, SuperSavers, and Buy More Save More promotions and special offers further provide great value to customers both in-store and online.
INTERNAL CONTROL SUPERVISOR
Job Description:
Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
Collects, and analyzes data, and summarizes results of the audit engagement.
Ensures that the internal control, guidelines, and mechanisms are adequate functional and in compliance with the regulatory standards, corporate policies, and industry requirements.
Job Qualifications:
A graduate of BS in Accountancy, Accounting Technology, or Industrial Engineering.
At least 2 years of experience in audit or business process.
Knowledgeable in inventory and accounting software (JDA, SAP, Oracle)
Willing to travel and be assigned in Mandaue City, Cebu
We Offer:
HMO
Life Insurance
Personal Accident Insurance
Company Uniform
Sick and Vacation leave credits
Rest Day Schedule: Saturday and Sunday
Time of Work: 8:00AM-6:00PM (Monday to Thursday) and 8:00AM-5:00PM (every Friday)
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Rose Pharmacy Inc.
About the company
Rose Pharmacy Inc. jobs
Mandaue City, Central Visayas
Cebu, Cebu₱16,000 - 18,000 per month
Position Internal Control supervisor recruited by the company Rose Pharmacy Inc. at Cebu, Cebu, Joboko automatically collects the salary of ₱18,000 - 21,000 per month, finds more jobs on Internal Control Supervisor or Rose Pharmacy Inc. company in the links above