INVENTORY AUDIT MANAGER

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

JOB DESCRIPTION:

• Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and areas for improvement
• Prepare detailed audit reports and present findings to management
• Monitor the implementation of corrective actions and audit recommendations
• Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal control and risk management on inventories
• Collaborate with cross-functional teams to gather information, analyze data, and provide recommendations for corrective actions
• Develop and maintain team policies, operational procedures, and user manuals
• May randomly visit sites and check for device and dispenser conditions and physical count
• Design and implement inventory control strategies to reduce shrinkage, overstocking, and stockouts

QUALIFICATIONS:

• At least 3-5 years proven experience in Internal Audit, with demonstrated experience handling or leading audit engagements
• Bachelor's degree in Accountancy, Finance, or related field
• Experience in working in retail industry
• Certified Public Accountant (CPA) is preferred but not required
• Experienced in using Netsuite/Oracle
• Strong knowledge of auditing standards, financial reporting, and risk management
• Strong analytical skills and attention to detail
• Good communication skills, both written and verbal
• Ability to work independently and manage multiple assignments
• Willing to do field visits