Senior Internal Auditor

JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and
accounts relating to operations and functions and prepares acceptable working papers and
audit reports of findings.

QUALIFICATIONS:
A graduate of Bachelor’s degree in any business course.
Must be a Certified Public Accountant (CPA).
Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
Experience in internal audit is required.
With very good written and oral communication skill.
Must have worked in ERP environment.
High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES
Leads planned audits into the company, including organizing teams, inspecting accounts,
checking compliance with applicable laws, detecting ineffective or inefficient practices and
verifying financial records.
Organizes and present meaningfully detailed reports to communicate the results of an audit to
company management.

MATERIALS & LOGISTICS MANAGER
JOB SUMMARY: Oversees the overall supply chain of the company, including:
• Purchasing, Local and Importation;
• Inbound and Outbound Logistics;

HIRING RANGE: Php 55,000 - 60,000

Performs other duties that may assigned from time to time.
Supplier relationships - Negotiates and manages contracts with local suppliers, and works with
them on canvassing and awarding.
Importation - Manages the import/export activities, including custom clearance and
Warehouse & Delivery Planning - Plans and manages incoming and outgoing deliveries of
warehouse.
Inventory Management - Oversees the storage and organization of inventory, ensuring
accurate inventory records and managing stock levels.
Insurance Claims - Processes and submits insurance claims.
Management - Manages a team of 40 people (Purchasing - 9 employees and Delivery and
Warehouse - 31 employees), trains, motivates, and develops them.
With good communication, presentation, analytical skill, and attention to detail.
High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES
Budgeting - Plans and analyzes Capital Expenditures and Operating Expenses for Logistics
Department.
Regulatory Compliance - Ensures that operations are in compliance with safety, organization,
and other regulatory requirements.

QUALIFICATIONS:
A graduate of Bachelor's degree in any business course.
Preferably with at least five (5) years' work experience as a Supply Chain Manager or
With a background in Importation Process.
Decides whether the company’s financial actions and policies reflect its intentions, and make
judgment calls to improve the company’s trajectory if need be.
Researches current financial laws and examine the company’s books to ensure compliance,
and inform management immediately if there is a discrepancy.
Reviews past data, stay informed about new developments and be prepared to integrate
changing books into a current policy.

HIRING RANGE: Php 40,000 - Php 50,000

• Warehousing and Inventory Management; and
• Any other responsibilities as may be assigned by Management, depending on the needs of
the business.
Performs other duties that may be assigned from time to time.
Must have worked in ERP environment.

Communicates with other departments to verify records and confirm company policies.
Evaluates company inventory, records, worker statements, assets, payrolls, cash on hand,
insurance, tax statements and annuities, and use the information to guide financial policy.
Supplements written reports with suggestions for changes in policy.