Audit Planning & Execution:

• Develop comprehensive audit plans and programs for various operational cycles (e.g., sales, procurement, inventory management, warehousing, finance, HR) within the wholesale of office/student supplies and furniture.
• Lead and conduct internal audit engagements from start to finish, including walkthroughs, data analysis, testing of controls, and substantive testing.
• Evaluate the effectiveness of internal controls over financial reporting, operational processes, and compliance.
• Identify control deficiencies, non-compliance issues, and areas of potential fraud or inefficiency.

Team Leadership:

• Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback.

Reporting & Communication:

• Prepare clear, concise, and comprehensive audit reports detailing findings, risks, and practical recommendations for improvement.
• Present audit results and recommendations to senior management and relevant department heads.
• Follow up on the implementation of agreed-upon audit recommendations to ensure timely and effective remediation.

Compliance & Risk Management:

• Assess business risks and provide insights on how to mitigate them through robust internal controls.

Process Improvement:

• Collaborate with process owners to identify opportunities for operational efficiency and best practices.
• Contribute to the continuous improvement of the internal audit function methodologies and tools.

• At least 4-6 years of progressive experience in auditing, with a strong preference for experience in internal audit within a wholesale, retail, or distribution environment.
• Solid understanding of inventory management, sales cycles, procurement processes, and financial operations common in a wholesale business, particularly for varied product types like office supplies and furniture.
• Proficiency in MS Excel skills.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional attention to detail and accuracy in work.
• Strong communication and interpersonal skills, with the ability to articulate complex issues clearly and effectively to all levels of the organization.
• Ability to work independently and manage multiple audit engagements simultaneously, adhering to deadlines.
• High level of integrity and professional skepticism.
• Bachelor's degree in Business or a related field.

Location: Cubao, Quezon City