Internal Auditor

  • Taguig City, Metro Manila
  • ₱45,000-70,000 per month
  • Permanent
  • Full-time
  • 1 month ago
Financial Oversight & Reporting Maintain accurate financial records for production, inventory, and waste. Analyze costs to support plant profitability. Assist in financial close processes with reconciliations and variance analyses. Generate reports to identify trends and cost-saving opportunities. Compliance & Internal Audit Ensure compliance with food production regulations. Support audits with documentation and insights. Conduct periodic audits to ensure accuracy and accountability. Monitor adherence to company policies and regulatory requirements. Operational Efficiency & Cost Control Collaborate to reduce waste, improve yield, and optimize resources. Participate in cost reduction and process efficiency initiatives. Support inventory management with cycle counts and variance analysis. SOX Compliance & Internal Controls Ensure accurate and auditable inventory and cost accounting systems. Maintain segregation of duties to prevent conflicts of interest. Implement and monitor IT controls over production, procurement, and financial data. Conduct regular internal audits and document financial workflows and controls.

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