Internal Controls Manager

13 hours ago


Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time
CIMEM Consumer Distributors Inc. seeks a seasoned Audit Manager to oversee our distribution operations, credit and collection processes, inventory management, sales, and back office activities. The ideal candidate will possess a strong background in audit, risk management, and regulatory compliance.

Key Responsibilities:
• Develop and implement robust audit programs to ensure compliance with company policies, procedures, and regulatory requirements.
• Conduct regular audits of distribution center activities, including receiving, storage, picking, packing, and shipping processes.
• Analyze distribution data to identify trends, inefficiencies, and potential areas for improvement in operational efficiency and cost reduction.
• Investigate discrepancies and irregularities in distribution operations, including damages, losses, and reporting inconsistencies.

Requirements:
• Bachelor's degree in Business Administration, Operations Management, Accountancy, or a related field.
• Minimum of 5 years of experience in audit, preferably within a distribution or logistics environment.
• Proven experience in developing and implementing audit programs.
• Experience with inventory management systems and warehouse operations is highly desirable.

What We Offer:
• Opportunity to work with a dynamic team in a fast-paced distribution environment.
• Competitive salary and benefits package.
• Professional growth and development opportunities.

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