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Audit Manager Lead

1 week ago

Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time

Job Overview

CIMEM Consumer Distributors Inc. seeks a highly skilled Audit Manager to oversee the company's audit operations. This role will be responsible for developing and implementing audit plans, conducting regular audits, and analyzing data to identify trends and areas for improvement.

Distribution Operations Auditing

The successful candidate will develop and implement an annual audit plan covering all aspects of the distribution process, including warehousing, transportation, order fulfillment, and delivery. They will conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory requirements.

Key Responsibilities

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.Review and evaluate the effectiveness of internal controls designed to safeguard assets and ensure the accuracy and integrity of distribution operations.Monitor key performance indicators (KPIs) related to distribution, such as on-time delivery rates, order accuracy, and inventory turnover.Identify and assess risks associated with distribution operations, such as product damage, theft, and delays. Develop and implement mitigation strategies.

Qualifications

  • 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.
  • Strong analytical, problem-solving, and communication skills.
  • In-depth understanding of internal controls, risk management, and regulatory compliance.
  • Proficiency in data analysis and advanced knowledge of auditing software, and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Detail-oriented, ethical, and proactive in identifying and addressing issues.