Inventory and Audit Associate
Eureka Electric Appliances Phil. CorpsJob Description
About the role
The Junior Internal Auditor is primarily responsible for supporting the internal audit team by conducting audits, preparing working papers, performing inventory analysis, and identifying discrepancies or areas for process improvement. The position plays a vital role in maintaining the integrity of internal controls, ensuring compliance with procedures, and minimizing inventory variances across facilities, including warehouses and express sites.
What you'll be doing
Conduct audit fieldwork and prepare accurate audit documentation and working papers.
Perform inventory audits, reconciliations, spot checks, and cycle counts across warehouses and sites.
Evaluate internal controls, identify discrepancies, and recommend corrective actions.
Monitor compliance with company policies, tax laws, and regulatory requirements.
Prepare audit findings, reports, and recommendations to impro...
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