Senior Internal Audit Specialist
Odyssey World Philippines, Inc.
Pioneering Role | Build Your Own Department | Direct Report to the Country Manager
The Opportunity:
Imagine a role where you aren't tied down by department bureaucracy or traditional desk accounting. At Rest N Go (Philippines) , we don't just want a number-cruncher—we want an investigative strategist. Operating since 2012 , we manage over 1,800 vending massage chairs across 250+ premier establishment channels nationwide. Backed by our powerhouse Regional Headquarters in Malaysia , we are rapidly scaling.As we enter this massive next phase of growth, we are creating a dedicated corporate defense framework. You will be the first of your kind in our organization. You will lay the groundwork for our entire risk architecture, establishing a legacy of accountability from day one.
Why This Role is a Career Game-Changer:
Be the Pioneer: Shape an entire department completely from scratch. Your methodologies will set the baseline for our nationwide and multinational operations.
Build Your Own Department: As the company grows and the demand of tasks increases, you will have the direct authority to hire audit assistants, structure workflows, and formally form your own Internal Audit Department.
Direct Executive Line: You answer only to the Country Manager and Malaysia HQ. You have the total independence and structural leverage needed to audit any department objectively.
Unrestricted Access: You hold the keys to the kingdom. You will have full, absolute access to all company records—including banking platforms, financial ledgers, accounting systems, and HR personnel files.
Real Enforcement Power: In close coordination with our HR Head, you are fully authorized to issue official company Memos and Notices to Explain (NTE) to any staff member found breaking protocols.
What You Will Do (Your Impact):
Architect Sound Anti-Fraud Policies: Take complete ownership of our financial security by designing, writing, and enforcing foolproof policies to secure all money-related matters.
Overhaul Multi-Department SOPs: Dive deep into the Standard Operating Procedures (SOPs) of all departments handling company funds—from field collectors to the accounting team—to erase check-and-balance blind spots.
Conduct Nationwide Field Investigations: Travel across the Philippines to conduct hands-on, unannounced site audits and physical cash-reconciliations (fully funded, subject to prior approval by the Country Manager).
Execute Forensic Verification: Masterfully cross-reference vending machine telemetry data with collector submission reports and actual bank deposits to catch discrepancies instantly.
Executive Strategic Support: Partner closely with the Country Manager on specialized compliance, investigative, and operational functions to drive the company forward.
Who You Are:
Strict & Meticulous Mindset: You possess an uncompromising backbone. You are highly disciplined, exceptionally thorough, and do not believe in "cutting corners" or letting anomalies slide.
Laser-Sharp Attention to Detail: You have an innate ability to spot minor discrepancies in massive datasets or tracking systems that others easily overlook. You follow the data wherever it leads.
The Expert: You bring a minimum of 5 years of solid experience in Internal Audit, Operational Risk, Policy Formulation, or Forensic Accounting.
The Industry Veteran: You have a proven track record in retail, FMCG, vending networks, multi-branch operations, or businesses managing heavy daily cash collections.
The Credentialed Professional: You hold a Bachelor’s Degree in Accountancy or Finance. Being a Licensed CPA or holding a CIA (CERTIFIED INTERNAL AUDITOR) designation gives you an immediate competitive edge.
The Future Leader: You have an unshakeable moral compass, high emotional intelligence, and the leadership vision to eventually build, train, and manage your own audit team.
What We Offer:
Competitive Monthly Salary + Allowance (perfectly tailored to your level of experience).
Pioneer Career Track: A distinct, rapid path to department leadership and department-building as our operations expand.
Direct mentorship, high visibility, and a direct line of communication with multinational executive leadership.
Fully funded domestic travel for site investigations.
Clear paths for executive career progression.
Stop auditing the past. Start architecting the future of corporate control and build your own team. Click APPLY NOW to claim your seat at the table!
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