Audit Officer/Internal Auditor

Beton Meyer Management Services Inc.; Batan; On-site; PHP 180,000 - 320,000; Full time

Benefits offered by this job

Employee recognition

Government benefits

Health & wellness

Job summary

Beton Meyer Management Services Inc. is seeking an Audit Officer to ensure accurate inventory counts, validate records, and document procedures according to SOPs. The role involves identifying inventory losses and recommending improvements, with a focus on strengthening internal controls.

You will conduct audits in stores and warehouses, perform physical counts, reconcile data, and prepare reports. Training audit assistants and supporting the Audit Manager are key responsibilities in this

Qualifications

• Audit and inventory counting experience in stores/warehouses
• Knowledge of POS data and reconciliation procedures
• Understanding of internal controls and compliance requirements

Responsibilities

• Conduct financial, inventory, and compliance audits in stores and warehouses.
• Perform physical inventory counts and reconcile actual stock with POS system records.
• Validate the accuracy of POS data, inventory records, and generated reports.
• Prepare audit reports, document findings, and recommend process improvements.
• Train and guide audit assistants on audit procedures and schedules.
• Assist the Audit Manager and Supervisor with process reviews and strengthening internal controls.

Skills

Audit

Inventory counts

Data validation

Process improvement

Education

Bachelor's degree

Tools

POS system

Audit software

Job description

On-site - San Juan 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Government Mandated Benefits

Insurance Health & Wellness

HMO

• Bereavement Leave, Birthday Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave

JOB SUMMARY

The Audit Officer provide accurate inventory count, validate and review all records and document it according to Standard Operating Procedure. Determine and identify inventory losses and recommend improvement.

JOB DESCRIPTION

• Conduct financial, inventory, and compliance audits in stores and warehouses.
• Perform physical inventory counts and reconcile actual stock with POS system records.
• Validate the accuracy of POS data, inventory records, and generated reports.
• Prepare audit reports, document findings, and recommend process improvements.
• Train and guide audit assistants on audit procedures and schedules.
• Assist the Audit Manager and Supervisor with process reviews and strengthening internal controls.

HR Anthem

HR Manager Beton Meyer Management Services Inc.