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HC
Inventory Auditor
Hctz · San Miguel Tarlac City, Philippines
About The Role
- Perform the physical inventory audit (finished goods, wafers, dice, raw stock, piece parts) and participate in the development of processes which involve changes in inventory management.
- Report inventory results to management and recommend solutions to improve procedures.
- Control inventories put in the audit bank by the warehouse, negative stocks, and make the corresponding adjustments.
- Review new production flows. Monitor product flows and help in bank set up.
- Participate in new releases of TRAK and PROMIS systems and control access requests.
- Control and correct inventory discrepancies between mainframe and local inventory systems.
- Maintenance: perform transaction reversal, movements between TANDEM systems and perform the corresponding adjustments.
- Help in month-end, quarterly and annual closing activities.
- Precious metals audits: Witness precious metal reclaim and physical audit of the precious metal inventories.
- Perform walkthrough of management count and test effectiveness of SOX Controls.
- Perform other related duties and activities that may be assigned by immediate superior or management.
- Graduate of B.S. Accountancy or Financial Management.
- Experience of at least 2 to 3 years as inventory auditor is preferred.
- Demonstrate independence and objectivity to render impartial and unbiased judgments.
- With high level of motivation, professionalism and team spirit within the group.
- Effective oral, written communication and presentation skills.
- Multi-task oriented, proactive & keen on details.
- Experience with ERP systems such as SAP, Oracle, NetSuite or similar platforms.
- Strong Microsoft Excel skills and ability to work with large transaction volumes.
- High attention to detail, accuracy, confidentiality and accountability.
- Strong analytical, problem-solving, communication and stakeholder management skills.
- Ability to work under deadlines, manage priorities and follow established policies and procedures.
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