Audit Manager

4 weeks ago

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

Key Responsibilities Understand the company’s strategy and business objectives. Develop and execute a strategic plan for the department aligned with business goals. Organizational and Process Development Create, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency. Develop individual Key Performance Indicators (KPIs) and metrics, and monitor performance regularly. Audit and Control Conduct operational audits in various areas of the business to hold stakeholders accountable for inventory losses and non-compliance with business processes. Provide audit reports and findings to HR for alignment with the Company Code of Conduct. Verify re-classification of merchandise inventory, including goods to damage or disposal. Communicate disposal activities to the audit team. Regularly evaluate petty cash and cash advances requested by stakeholders to ensure alignment with internal policies. Ensure daily verification of store cash sales deposits. Business Results Ensure accuracy in sales and inventory reporting. Provide timely and validated sales and inventory reports to management. Communication Regularly communicate company and departmental objectives with subordinates to ensure alignment. Flag and communicate any business and operational issues for resolution. External Awareness Stay updated on industry developments, trends, and best practices that impact the department and company. People Management Foster continuous learning and development for team members. Model company values and develop future leaders and managers for promotion. Budget Control Ensure team expenditures are within the allocated budget. Major Tasks Monitor and ensure the submission of accurate sales and inventory reports to management. Oversee physical inventory counts and reconcile inventory movement reports. Review audit findings, variance reports, and compliance audits. Evaluate the accuracy of inventory-related business transactions. Manage and oversee daily operations of audit, accounting boutique, and concession units. Required Competencies Detail-Oriented: Ability to focus on task accuracy (Expert). Math Skills: Ability to compile, analyze data, and create formulas (Expert). Technological Skills: Proficiency in various program applications (Expert). Communication Skills: Effective communication in verbal and non-verbal forms (Expert). Business Process Proficiency: Deep understanding of business systems in executing tasks (Expert). Leadership & Management Skills: Ability to motivate and lead teams to exceptional performance (Expert). #J-18808-Ljbffr

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