Audit Officer/Internal Auditor

Beton Meyer Management Services Inc.; Batan; Sur place; PHP 250 000 - 350 000; Plein temps

Résumé du poste

Beton Meyer Management Services Inc. is seeking an Audit Officer to ensure accurate inventory counts and to validate and review records in line with SOPs. The role includes identifying inventory losses and recommending improvements.

Responsibilities include conducting audits in stores and warehouses, reconciling physical counts with POS data, and training audit assistants while supporting the Audit Manager to strengthen internal controls.

Qualifications

• Audits stores and warehouses for financial, inventory, and regulatory compliance.
• Performs physical inventory counts and reconciles stock with POS records.
• Validates accuracy of POS data, inventory records, and generated reports.

Responsabilités

• Prepare audit reports, document findings, and recommend process improvements.
• Train and guide audit assistants on audit procedures and schedules.
• Assist Audit Manager and Supervisor with process reviews and strengthening internal controls.

Connaissances

Inventory audits

Financial audits

Compliance auditing

Internal controls

Formation

Bachelor's degree in Accounting

Outils

POS system

Audit software

Description du poste

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.