Audit Manager

1 week ago

Mandaluyong City, National Capital Region, Philippines M3R Prime Corporation Full time ₱1,500,000 - ₱2,500,000 per year

Job Qualification:

  • Bachelor's degree in Accountancy, Finance, or any related field.
  • At least five (5) years of proven experience working as a senior level auditor.
  • Certified Internal Auditor or Certified Public Accountant is preferred.
  • Excellent knowledge of SAP, audit principles and practices.
  • A record of success in internal, external, and inventory audits (with successful projects implemented from previous companies).

Job Description:

  • Applies knowledge of auditing, accounting, and internal control concepts to evaluate financial and operational business activities.
  • Demonstrates knowledge of process flows, process documentation, and internal control identification.
  • Prepare audit plan for each audit engagement which include but not limited to preparation of audit work program, preliminary risk analysis, and audit budget and timeline.
  • Responsible in conducting inventory audits to ensure proper inventory control and compliance at the warehouses, outlets, and depots.
  • Managing the store audit and conducts proper audit procedures in the warehouse and all stores nationwide.
  • Report discrepancies on inventory and sales that indicates losses.
  • Prepare analysis reports of inventory audits.
  • Investigate, determine, and report causes of irregularities and errors.
  • Recommend corrective actions and suggest process improvements.
  • Prepares monthly analysis of inventory variances.
  • Conduct risk-based audit of internal processes (Supply Chain, Inventory Management, Finance, Sales, Head Office).
  • Coordinates with third party audit providers for scheduling of store counts, reporting, and concerns.
  • Process improvements planning and problem solving.
  • Monitoring of inventory reconciliation, updating of inventory in SAP, and POS.
  • Clearly and accurately documents business processes and related audit findings.
  • Maintain strict confidentiality on all audit documents and information gathered during the performance of the audit and abide by the company's code of conduct at all times.
  • Perform tasks that may be assigned from time to time.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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