Inventory Audit Lead: Risk, Controls & Optimization

Access; Parañaque; On-site; PHP 600,000 - 900,000; Full time

Job summary

Access is seeking an experienced Internal Audit professional to lead audits focused on inventory controls and risk in a retail setting. You will prepare detailed reports, present findings to management, and monitor corrective actions while developing comprehensive audit plans.

Role requires strong analytical skills, CPA preferred, and willingness to conduct field visits across sites. Collaboration with cross-functional teams is essential to drive improvements.

Qualifications

• 3-5 years proven internal audit experience, including leading engagements.
• Bachelor's degree in Accountancy or Finance.
• CPA (preferred but not required).
• Experience with Netsuite/Oracle.
• Strong knowledge of auditing standards, financial reporting, risk management.
• Strong analytical skills and attention to detail.
• Good written and verbal communication.
• Ability to work independently and manage multiple assignments.
• Willingness to do field visits.

Responsibilities

• Conduct in-depth audits to identify risks and inefficiencies.
• Prepare audit reports and present findings to management.
• Monitor corrective actions and audit recommendations.
• Develop internal audit plan to assess controls and risk on inventories.
• Collaborate with cross-functional teams to gather data and provide recommendations.
• Develop and maintain team policies, procedures, and user manuals.
• May randomly visit sites to check device, dispenser conditions, and physical counts.
• Design and implement inventory control strategies to reduce shrinkage, overstocking, and stockouts.

Skills

Internal audit

Audit engagements

Analytical skills

Communication skills

Independent work

Field visits

Education

Bachelor's degree in Accountancy/Finance

CPA (preferred)

Tools

Netsuite/Oracle

Job description

Access is seeking an experienced Internal Audit professional to lead audits focused on inventory controls and risk in a retail setting. You will prepare detailed reports, present findings to management, and monitor corrective actions while developing comprehensive audit plans.

Role requires strong analytical skills, CPA preferred, and willingness to conduct field visits across sites. Collaboration with cross-functional teams is essential to drive improvements.