Audit Officer/Internal Auditor

UltraManpower; Quezon City; Vor Ort; PHP 360.000 - 600.000; Vollzeit

Zusammenfassung

UltraManpower is seeking an Internal Auditor to strengthen manufacturing, production, and warehousing controls in Quezon City. The role focuses on audits of operations, inventory accuracy, and adherence to internal policies and procedures.

The ideal candidate holds a Bachelor's degree in Accountancy or related field, has 1 year of audit experience, and is proficient with Excel and ERP systems. You will prepare reports and help implement corrective actions to minimize losses.

Qualifikationen

• Bachelor's degree in accountancy or related field.
• At least 1 year of internal audit experience in manufacturing, production, or warehouse operations.
• Knowledge of inventory management, stock reconciliation, and audit procedures.
• Proficient in Microsoft Excel and familiar with inventory or ERP systems.

Aufgaben

• Conduct regular audits of production and warehouse operations.
• Monitor inventory accuracy, stock movement, receiving, and dispatching of goods.
• Perform physical inventory counts and reconcile discrepancies.
• Review production reports, material usage, and operational records.
• Ensure compliance with company policies, procedures, and internal controls.
• Identify operational risks, irregularities, and potential losses.
• Prepare audit reports and recommend improvements.
• Monitor the implementation of corrective actions.

Kenntnisse

Analytical

Organizational

Problem solving

Attention to detail

Ausbildung

Bachelor's degree in Accountancy, Internal Auditing, Financial Management, or related field

Tools

Microsoft Excel

ERP systems

Jobbeschreibung

JOB DESCRIPTION: INTERNAL AUDITOR

Industry: Manufacturing / Production and Warehousing

KEY DUTIES & RESPONSIBILITIES

• Conduct regular audits of production and warehouse operations.
• Monitor inventory accuracy, stock movement, receiving, and dispatching of goods.
• Perform physical inventory counts and reconcile discrepancies.
• Review production reports, material usage, and operational records.
• Ensure compliance with company policies, procedures, and internal controls.
• Identify operational risks, irregularities, and potential losses.
• Prepare audit reports and recommend improvements.
• Monitor the implementation of corrective actions.

QUALIFICATIONS

• Bachelor's degree in Accountancy, Internal Auditing, Financial Management, or a related field.
• At least 1 year of experience in internal auditing, preferably in manufacturing, production, or warehouse operations.
• Knowledge of inventory management, stock reconciliation, and audit procedures.
• Proficient in Microsoft Excel and familiar with inventory or ERP systems.
• Strong analytical, organizational, and problem-solving skills.
• Detail-oriented, trustworthy, and able to work independently.