Audit Officer / Internal Auditor

UltraManpower; Taguig; Sur place; PHP 300 000 - 450 000; Plein temps

Avantages offerts par ce poste

Free Meals

Résumé du poste

UltraManpower is seeking an Internal Auditor for its manufacturing and warehousing operations in the Philippines. The role focuses on improving controls, accuracy, and compliance across production and inventory processes.

The ideal candidate holds a Bachelor's degree in Accountancy or related field and has at least 1 year of internal auditing experience, with strong Excel skills and familiarity with ERP systems.

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Financial Management, or related field.
• At least 1 year of experience in internal auditing, preferably in manufacturing, production, or warehouse operations.
• Proficient in Microsoft Excel and familiar with inventory or ERP systems.

Responsabilités

• 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.

Description du poste

Benefits

Allowances

• Transportation Allowance

Government Mandated Benefits

• 13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

Perks Benefits

• Free Meals

Time Off & Leave

• Birthday Leave, Sick Leave, Vacation Leave

Description

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.