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Inventory Auditor

Hctz · San Miguel Tarlac City, Philippines

Audit & TaxationImported listingfull-time12 days ago

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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