Internal Auditor

Ultra Manpower Solutions Corporation; Quezon City; Vor Ort; PHP 280.000 - 440.000; Vollzeit

Zusammenfassung

Ultra Manpower Solutions Corporation in Quezon City, Metro Manila, is seeking an Internal Auditor to conduct regular audits of production and warehouse operations, review inventory controls, and ensure compliance with internal policies.

The ideal candidate has a Bachelor's degree in Accountancy or related field, at least 1 year of experience in auditing, strong Excel skills, and the ability to work independently in a fast-paced manufacturing environment.

Qualifikationen

• 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.

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

Excel

Inventory management

Audit procedures

Analytical skills

Problem-solving

Detail-oriented

Independent work

Ausbildung

Bachelor's degree in Accountancy / Internal Auditing / Financial Management

Tools

ERP systems

Jobbeschreibung

Job description:

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.

Work Location: In person