Internal Auditor
3 days ago
Job description
Duties & Responsibilities
- Audit Planning & Execution
- Develop and implement audit plans for distribution processes including inventory, warehousing, and logistics.
- Conduct risk assessments and identify control weaknesses across supply chain operations.
- Inventory & Warehouse Controls
- Verify accuracy of inventory records and physical stock counts.
- Assess warehouse layout, storage practices, and safety compliance.
- Monitor shrinkage, obsolescence, and stock movement efficiency.
- Logistics & Transportation Oversight
- Evaluate distribution routes and delivery schedules for cost-effectiveness.
- Review fuel usage, vehicle maintenance logs, and driver compliance.
- Ensure proper documentation of shipments and returns.
- Compliance & Regulatory Checks
- Ensure adherence to internal policies, industry standards, and government regulations.
- Monitor environmental, health, and safety protocols in distribution centers.
- Reporting & Recommendations
- Prepare audit reports with findings, risks, and actionable recommendations.
- Collaborate with operations and finance teams to implement corrective actions.
- Continuous Improvement
- Identify opportunities to streamline distribution workflows and reduce operational costs.
- Support implementation of automation and digital tracking systems.
Qualifications & Skills
- Bachelor's degree in Accounting, Finance, Logistics, or related field.
- Proven experience in internal auditing, preferably in distribution or logistics.
- Strong analytical, organizational, and communication skills.
Job Type: Full-time
Pay: Php15, Php18,000.00 per month
Benefits:
- On-site parking
- Paid training
Work Location: In person
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