Internal Auditor

6 days ago

Pasig, Philippines Terry Selection Full time
I. OVERVIEWV, ROLES & RESPONSIBILITIES, REQUIREMENTS
The Internal Auditor compares physical inventory (selling items) with inventory records to ensure the numbers match. She is responsible in counting the current stock quantities, reviewing inventory records, and document and report any discrepancies between the two.
This position reports directly to the Managing Director of the Company. This position cooperates with the other departments as may be required from time to time and as may be necessary to execute his/her responsibilities in a timely and sufficient manner. Furthermore, this position is expected to observe the policies and procedures, security measures and work guidelines, as well as lawful directions given by TSI's management and persons in authority.
Role & Environment
• Maintains a collaborative working relationship with other department leaders and the management for the planning and execution of audit procedures and strategies in line with the company's standards. The Inventory Auditor is expected to execute full compliance with company standards especially in audit procedures in the following areas:
• Company's fixed assets such as equipment, machineries, furniture, computers, mobile phones, and other assets.
• Supplies maintained in all Terry's establishments such as but not limited to office supplies, warehouse supplies, store supplies, dining supplies, kitchen supplies,
• The Inventory Auditor is responsible to ensure all audit procedures run accurately and in accordance with the company's philosophy and values.
• Develops and implement inventory audit procedures, strategies, and initiatives aligned with the overall business strategy.
Specific Job Duties:
The primary job responsibilities of the Internal Auditor include, but are not limited to:
• Audit current manual and/or SOPs maintained by the department heads/OICs and suggest any necessary improvements.
• Maintain and audit record & listing of fixed assets and all selling inventory items of the company.
• Understand the consumption of supplies and suggest cost savings. Ensure all the supporting documents related to the acquisition and disposal of assets are complete
• Investigate and report any mis-consumption and/or mismanagement supplies such as but not limited to:
o Office supplies (e.g. excessive printing, using supplies for personal consumption, etc.)
o Kitchen and Dining supplies (e.g. ingredients, cutleries, take out containers, etc.)
o Store supplies (e.g. paper bags, packaging materials, etc.)
• Develop and maintain a detailed master list of all fixed assets and supplies being audited.
• Conduct inventory count of the company's assets regularly.
• Ensure inventory count and inventory record tallies.
• Determine, if there is any, and investigate the discrepancy of the company's assets from the physical count against the record.
• Provide audit report to the management regularly.
• Streamline the process of acquisition, storage, consumption and/or disposal of assets and supplies.
• Educate employees to improve fixed assets and supplies' cost savings.
• Responsible for counting all physical inventory (non-selling items such as supplies, equipment, marketing collaterals, etc.), generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found.
• Works with each department/department heads to suggest ways to reduce errors in inventory accuracy.
• Performs inventory audits of paperwork and data entry at the receiving dock, each department transfer area and any of the outbound areas, such as shipping or layaway.
• Assists with general tasks in the stockroom and in departments within the store.
• Reviews daily sales reports and negative inventory reports to locate discrepancies in data.
• Communicates on a regular basis with procurement and accounting team.
Requirements:
• Ability to demonstrate experience with audit metrics.
• Ability to plan and prioritize workloads and delegate accordingly.
• Ability to manage modern communication technology and is tech savvy.
• People oriented, and results driven.
• Remarkable self-confidence.
• Capacity to grasp new concepts quickly.
• Desire to work as part of a team to generate fresh and innovative ideas
• Always be present at the most busy/important time of the business activities.
• Open and honest at all times; demonstrate integrity and confidentiality.
• A team player, develop and nurture relationships between employees to further achievement of business goals.
• Edge: Able to ruthlessly prioritize.
• Driven to succeed.
• Promote and always keep a climate of cooperation and respect between co-workers, being conscious that productivity and creativity comes from a highly motivated Team.
• Adhere, comply and put to practice the values, mission, rules and policies of the organization in a consistent manner in order to maintain and instill respect and integrity of the organization.
• Consistently deliver great department performance
o Identify clear priorities and focus on them at all times.
o Understands and applies key policies and governance.
• Find solutions.
o Is imaginative in finding solutions to issues and pursuing opportunities for the business.
o Has a positive outlook, channels energy into finding opportunities and solutions even in times of uncertainty and ambiguity;
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
• Submission of proposals & reports on or before the set deadlines.
• Strong people skills; and
• Available to work extended hours

  • Internal Auditor

    2 weeks ago

    Pasig, Philippines Terry Selection Full time

    I. OVERVIEWV, ROLES & RESPONSIBILITIES, REQUIREMENTS The Internal Auditor compares physical inventory (selling items) with inventory records to ensure the numbers match. She is responsible in counting the current stock quantities, reviewing inventory records, and document and report any discrepancies between the two. This position reports directly to the...

  • Internal Auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines Circa Logica Group Full time

    Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday, 8:00 AM to 6PMInternal AuditorLOCATIONOrtigas, Pasig CityWORK SETUPOnsiteSCHEDULEMonday to Friday8AM – 6PMJOB DESCRIPTIONDevelop detailed audit plans and procedures, including risk assessments.Conduct opening and closing meetings with clients to explain the audit process and...

  • auditors

    3 weeks ago

    Pasig, National Capital Region, Philippines Universal Glass Company Inc. (Aguila Auto Glass) Full time

    .Audit all branches/offices and departments assigned.2. Coordinate with the Internal Auditors in carrying out audit functions.3. Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business transactions recorded. .4. Examine & analyze (based on audit procedures)a. Sales Receipts/Invoices, expense accounts,...

  • Internal Audit Head

    1 month ago

    Pasig, Philippines WHR Global Consulting Full time

    Position Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...

  • Internal Audit Head

    1 month ago

    Pasig, Philippines WHR Global Consulting Full time

    Position Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...

  • Internal Audit Head

    3 weeks ago

    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Position Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...

  • Internal Auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines COL Financial Group Full time

    Translation of the UI/UX design wireframes to actual code that will produce visual elements of the applicationWork with UI/UX designer and bridge the gap between graphical design and technical implementation Developerx What you can expect:Font End DevelopmentTranslation of the UI/UX design wireframes to actual code that will produce visual elements of the...

  • Internal Audit Head

    1 month ago

    Pasig City, Philippines WHR Global Consulting Full time

    Position Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in...

  • AMLA Auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines CIS Bayad Center, Inc. Full time

    Perform and execute the review of internal controls in accordance with internationally accepted control frameworks (e.g., COSO, CoCO, etc.).Communicate the audit/advisory observations and results of the audit/advisory engagements with working level clients (L4/L3).Assist the Audit Manager in the execution and completion of highly complex audits, including...

  • Head of Internal Audit

    3 weeks ago

    Pasig, National Capital Region, Philippines Nizza Recruitment Services Full time

    Email Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services.CEO, Nizza Recruitment Services & Consultant with Committee AustraliaInternal Audit HeadPower Generation Utility& Systems Assurance and Team Development FocusRemuneration Packagein Ortigas, Pasig City - Hybrid Work Arrangementto Philippine Candidates onlyOur Client is a...

  • Internal Audit Head

    3 weeks ago

    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solutions provider, is actively seeking an exceptional candidate to assume the pivotal role of Internal Audit Headfor a distinguished client based in Ortigas, Pasig City.If you believe you possess the requisite qualifications, we encourage you to APPLY NOW. Our team of Senior Recruitment Consultants will promptly review...

  • internal audit head-cpa

    3 weeks ago

    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Basic QualificationsMust be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in audit planning, internal...

  • junior auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines CW Home Depot Full time

    PRODUCT OFFICER (TO BE ASSIGNED IN BRANCH)Qualifications:• A graduate of any 4-year course (a graduate of architecture, civil engineering or equivalent is a plus)• At least with 1year of relevant work experience in sales and marketing (experience in construction industry or hardware operations is a plus)• Must have basic knowledge in Microsoft Office...

  • Auditor

    1 month ago

    Pasig, Philippines Gift Pharmacy and Convenience Store Inc. Full time

    *Bachelor's degree required *At least 2 years of auditing experience required. Retail auditing experience is highly preferred *Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook) *Strong interest in working with large data sets and various databases *Performs manual counts of all merchandise. *Conducts audit activities to verify...

  • Auditor

    1 month ago

    Pasig, Philippines Gift Pharmacy and Convenience Store Inc. Full time

    *Bachelor's degree required *At least 2 years of auditing experience required. Retail auditing experience is highly preferred *Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook) *Strong interest in working with large data sets and various databases *Performs manual counts of all merchandise. *Conducts audit activities to verify...

  • Auditor

    1 month ago

    Pasig City, Philippines Gift Pharmacy and Convenience Store Inc. Full time

    *Bachelor's degree required*At least 2 years of auditing experience required. Retail auditing experience is highly preferred*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)*Strong interest in working with large data sets and various databases*Performs manual counts of all merchandise.*Conducts audit activities to verify compliance of...

  • Audit Specialist

    2 weeks ago

    Pasig, Philippines VCC Link, Inc. Full time

    Location: Ortigas, Pasig (hybrid set-up) Qualifications: • Must have a bachelor's degree in Accountancy. • Must be a Certified Public Accountant (CPA). • With at least 2-5 years of experience in external or internal auditing. • Certified Information Systems Auditor is an advantage. • Excellent communication skills

  • Audit Staff/ Auditor

    1 month ago

    Pasig, Philippines Juanawork Manpower Services Inc. Full time

    Reports directly to the Audit Supervisor Ensures a company complies with internal regulations and established control protocol Examines documentation, including reports, statements, records, and memos to gather information: In charge in checking the expenses and other payables Obtain, analyze and evaluate accounting documentation, previous reports, data,...

  • Audit Specialist

    6 days ago

    Pasig, Philippines VCC Link, Inc. Full time

    Location: Ortigas, Pasig (hybrid set-up) Qualifications: • Must have a bachelor's degree in Accountancy. • Must be a Certified Public Accountant (CPA). • With at least 2-5 years of experience in external or internal auditing. • Certified Information Systems Auditor is an advantage. • Excellent communication skills

  • Audit Staff/ Auditor

    1 month ago

    Pasig, Philippines Juanawork Manpower Services Inc. Full time

    Reports directly to the Audit Supervisor Ensures a company complies with internal regulations and established control protocol Examines documentation, including reports, statements, records, and memos to gather information: In charge in checking the expenses and other payables Obtain, analyze and evaluate accounting documentation, previous reports, data,...