Inventory Audit Associate Manager

6 days ago


Metro Manila, Philippines CHG Global Inc. (World Balance) Full time

Job Qualification:

Bachelor’s degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal, external, and inventory audits (with successful projects implemented from previous companies).

Job Description:

Applies knowledge of auditing, accounting, and internal control concepts to evaluate financial and operational business activities.Demonstrates knowledge of process flows, process documentation, and internal control identification.Prepare audit plan for each audit engagement which include but not limited to preparation of audit work program, preliminary risk analysis, and audit budget and timeline.Responsible in conducting inventory audits to ensure proper inventory control and compliance at the warehouses, outlets, and depots.Managing the store audit and conducts proper audit procedures in the warehouse and all stores nationwide.Report discrepancies on inventory and sales that indicates losses.Prepare analysis reports of inventory audits.Investigate, determine, and report causes of irregularities and errors.Recommend corrective actions and suggest process improvements.Prepares monthly analysis of inventory variances.Conduct risk-based audit of internal processes (Supply Chain, Inventory Management, Finance, Sales, Head Office).Coordinates with third party audit providers for scheduling of store counts, reporting, and concerns.Process improvements planning and problem solving.Monitoring of inventory reconciliation, updating of inventory in SAP, and POS.Clearly and accurately documents business processes and related audit findings.Maintain strict confidentiality on all audit documents and information gathered during the performance of the audit and abide by the company's code of conduct at all times.Perform tasks that may be assigned from time to time.

Other Details:

Area of Assignment: CHG Head Office - 6th Avenue, Caloocan City

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