Internal Audit Lead — Inventory & Compliance

Enable; Mandaluyong; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Enable is seeking an Audit Officer to establish and execute internal audit processes across warehouses, stores, and sales channels in the Philippines. You will safeguard assets, ensure compliance, and identify control gaps while building audit frameworks from the ground up.

The role emphasizes risk mitigation, fraud detection, and continuous improvement with a focus on improving inventory accuracy and operational controls. Willingness to travel for branch audits is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Auditing or related field.
• Certification is an advantage (CPA, CIA, CISA).
• 3–5 years of experience in internal audit, preferably in retail, distribution or inventory-heavy environments.

Responsibilities

• Design and implement internal audit frameworks, policies, and SOPs where standards are absent.
• Develop audit programs for retail stores, warehouses, and head office operations.
• Identify control gaps and recommend practical, scalable solutions.
• Standardize audit tools, templates, and reporting formats.
• Conduct regular inventory audits and verify valuation and condition of inventory.

Skills

Auditing

Internal controls

Excel

Data analysis

Risk assessment

Fraud detection

Education

Bachelor’s degree in Accounting, Finance, Internal Auditing

CPA/CIA/CISA (advantage)

Tools

Audit software

ERP systems

Data analytics tools

Job description

Enable is seeking an Audit Officer to establish and execute internal audit processes across warehouses, stores, and sales channels in the Philippines. You will safeguard assets, ensure compliance, and identify control gaps while building audit frameworks from the ground up.

The role emphasizes risk mitigation, fraud detection, and continuous improvement with a focus on improving inventory accuracy and operational controls. Willingness to travel for branch audits is required.