Inventory Audit Associate Manager

2 days ago


Manila, National Capital Region, 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
  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

    Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

    Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...

  • Audit Associate

    1 week ago


    Manila, National Capital Region, Philippines Digital Consulting PH Full time

    Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...


  • Manila, National Capital Region, Philippines UHY M.L. Aguirre & Co., CPAs Full time

    Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...

  • audit associate

    1 week ago


    Manila, National Capital Region, Philippines Acosta, Del Rosario & Associates, CPAs Full time

    Duties & Responsibilities:Implements the audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clientsObserved Inventory takingDocuments and evaluates the clients internal control systemEvaluates the clients tax statusPreparation of tax returns such...


  • Manila, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive Search Firm Monroe Consulting Group Philippines is recruiting for a client that manufactures quality products and services for the Philippine market in electronic and photo imaging, graphic systems, medical systems, and industrial products. Our respected client is seeking an Inventory and Asset Management and Control Analyst who will provide...


  • Manila, National Capital Region, Philippines Philippine Asia Span Asia Carrier Corp. Full time

    Add expected salary to your profile for insights The Audit Senior Associate is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial, and Compliance, and (2) IT, Systems, and Security.Duties and Responsibilities:1. Perform process, controls, and systems...


  • Manila, National Capital Region, Philippines D.M. Wenceslao & Associates, Incorporated Full time

    Add expected salary to your profile for insights Coordinate and develop company's annual audit plan.Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific areas of risk management.Schedule and conduct audit, initiates project planning, assess and analyze...

  • Audit Associate

    7 hours ago


    Manila, National Capital Region, Philippines UHY M.LE & CO., CPAS Full time

    At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we offer opportunities to hone your potential and unlock your professional growth. We foster a collaborative and inclusive environment where your aspirations can thrive. We're seeking passionate individuals with the drive to push boundaries and discover innovative solutions. Together, we'll achieve remarkable...


  • Manila, National Capital Region, Philippines Isla Lipana & Co Full time

    Global Training & In-house Professional DevelopmentHealth and Life InsurancesMental Health ServicesResponsibilities:Manages audit engagements in accordance with auditing and accounting standardsRepresents the firm to the staff and clientsAssists managers in planning the audit engagementSupervises the staff during the engagementEnsures that audit and related...

  • IT Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

  • IT Audit Associate

    1 month ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

  • IT Audit Manager

    2 weeks ago


    Manila, National Capital Region, Philippines ACLC College Full time

    Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights The IT Audit Manager assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the...

  • Audit Associate

    6 days ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Join a Dynamic Team at DeloitteDeloitte offers a fantastic career experience where you can truly make a difference for our clients, colleagues, and community. No matter what your goals are, Deloitte provides a supportive and collaborative environment with endless opportunities for growth. We are seeking individuals with a drive to go above and beyond, think...

  • Audit Associate

    5 days ago


    Manila, National Capital Region, Philippines Flash Express (PH) Co. Ltd. Inc. Full time

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare...

  • Inventory Associate

    6 days ago


    Manila, National Capital Region, Philippines DHL Express (Philippines) Corporation Full time

    About usAt DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications: Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS...


  • Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Internal Audit AssociateAre you prepared to explore your full potential?At Deloitte, our mission is to have a meaningful impact on our clients, our team members, and the communities we serve.We believe it is our duty to be a positive influence, and WorldImpact is our collection of projects aimed at addressing society's significant challenges and...

  • Audit Assistant

    2 weeks ago


    Manila, National Capital Region, Philippines KEDS Philippines Full time

    JOB SUMMARYEnsure accurate and on-time submission of inventory reconciliation of the store/brand assigned and promptly provides a summary to recover the amount of inventory losses.JOB RESPONSIBILITIESPrepare inventory count schedule of the assigned brand, process letters/permits neededMonitor all stores/brands assigned are periodically counted in a...

  • Audit Assistant

    2 weeks ago


    Manila, National Capital Region, Philippines KEDS Philippines Full time

    JOB SUMMARYEnsure accurate and on-time submission of inventory reconciliation of the store/brand assigned and promptly provides a summary to recover the amount of inventory losses.JOB RESPONSIBILITIESPrepare inventory count schedule of the assigned brand, process letters/permits neededMonitor all stores/brands assigned are periodically counted in a...