Audit Specialist

Teamridemaxphilippines; Quezon City; On-site; PHP 400,000 - 560,000; Full time

Job summary

Teamridemaxphilippines is seeking an Internal Auditor to conduct operational audits across warehouse and business operations, evaluate compliance with policies and internal controls, and gather evidence for audit findings. The role requires strong analytical skills and willingness to travel between warehouses.

You will prepare detailed audit reports, identify risks, and recommend corrective actions to strengthen efficiency and accountability across the supply chain.

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business.
• 2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance.
• Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage.
• Strong analytical, investigative, and problem-solving skills.
• Proficient in Microsoft Excel and other MS Office applications.
• Excellent attention to detail, documentation, and report-writing skills.
• Willing to conduct field audits and travel across different warehouses.

Responsibilities

• Conduct operational audits and field inspections across warehouse and business operations.
• Evaluate compliance with company policies, standard operating procedures, and internal control requirements.
• Perform field investigations and gather supporting documents and evidence for audit findings.

Skills

Analytical skills

Investigation

Report writing

Education

Bachelor's degree in Accounting, Internal Auditing, Finance, or related business

Tools

Microsoft Excel

Job description

This role is responsible for conducting operational audits, field investigations, and risk assessments to evaluate compliance with company policies, established procedures, and internal controls. The role focuses on warehouse operations, inventory management, and business processes to identify discrepancies, assess operational risks, and recommend improvements to strengthen efficiency, accountability, and internal controls.

• Conduct operational audits and field inspections across warehouse and business operations
• Evaluate compliance with company policies, standard operating procedures, and internal control requirements
• Perform field investigations and gather supporting documents and evidence for audit findings
• Analyze operational data, transaction records, and process documentation to identify irregularities and potential risks
• Prepare audit reports detailing findings, identified risks, and recommended corrective actions
• Monitor the implementation of corrective and preventive actions arising from audit findings
• Coordinate with concerned departments to validate findings and facilitate process improvements

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
• 2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
• Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage
• Strong analytical, investigative, and problem-solving skills
• Proficient in Microsoft Excel and other MS Office applications
• Excellent attention to detail, documentation, and report-writing skills
• Willing to conduct field audits and travel across different warehouses

Role Overview

This role is responsible for conducting operational audits, field investigations, and risk assessments to evaluate compliance with company policies, established procedures, and internal controls. The role focuses on warehouse operations, inventory management, and business processes to identify discrepancies, assess operational risks, and recommend improvements to strengthen efficiency, accountability, and internal controls.

Duties

• Conduct operational audits and field inspections across warehouse and business operations
• Evaluate compliance with company policies, standard operating procedures, and internal control requirements
• Perform field investigations and gather supporting documents and evidence for audit findings

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
• 2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
• Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage

Role Overview

This role is responsible for conducting operational audits, field investigations, and risk assessments to evaluate compliance with company policies, established procedures, and internal controls. The role focuses on warehouse operations, inventory management, and business processes to identify discrepancies, assess operational risks, and recommend improvements to strengthen efficiency, accountability, and internal controls.

Duties

• Conduct operational audits and field inspections across warehouse and business operations
• Evaluate compliance with company policies, standard operating procedures, and internal control requirements
• Perform field investigations and gather supporting documents and evidence for audit findings

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
• 2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
• Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage

Role Overview

This role is responsible for conducting operational audits, field investigations, and risk assessments to evaluate compliance with company policies, established procedures, and internal controls. The role focuses on warehouse operations, inventory management, and business processes to identify discrepancies, assess operational risks, and recommend improvements to strengthen efficiency, accountability, and internal controls.

Duties

• Conduct operational audits and field inspections across warehouse and business operations
• Evaluate compliance with company policies, standard operating procedures, and internal control requirements
• Perform field investigations and gather supporting documents and evidence for audit findings

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, or any related business
• 2-3 years experience in internal auditing, operational auditing, inventory control, or business assurance
• Familiarity with warehouse operations, inventory management, and supply chain processes is an advantage